Key Deliverables
- Finalize monthly book closure and financial schedules with variance analysis
- Drive KPI-linked P&L improvements in coordination with business and finance teams
- Lead internal and statutory audits with timely closures
- Manage ICFR controls, prepare RCMs, and oversee audit readiness
Role Responsibilities
Develop SOPs for accounting and control processes with appropriate treatmentsSubmit monthly schedules and insights to central controllershipCollaborate with tech for finance-related automation and reporting systemsLeverage big data and automation tools for financial operations and analysisSkills Required
Internal Audit, Budgeting, Variance Analysis, Financial Reporting