Ensures compliance with established internal control procedures by examining records, reports operating practices and documentation.
End to end financial audit which includes accounts receivable, accounts payable, general ledger, bank reconciliation, and payroll.
Communicates audit findings by preparing a final report; discussing findings with the management. •
Acting as the key interface between the Finance team and the operations team and reporting to Group CFO.
Responsible for ensuring that Monthly closing happens on a timely basis and preparation and
presentation of management reports along with strategic data analysis, for higher management decision making.
Prepare and coordinate the preparation of financial summaries and other cost benefit analysis and financial management reports, trial balance, profit and loss statement, balance sheet . Supporting the external auditors for finalizing the books of accounts.
Periodical tax checking in the billing software.
Branch visit, stock audit, ledger scrutiny, vouching and periodical reconciliations of sister concern and inter branch balance
