Drive adherence to all Finance and Accounts processes
Ensure accounting Manual and SOP are upto date
Own statutory and internal reporting systems for all departments
Provide inputs to develop the framework for approval and requests for capital and budgeting
Provide and interpret financial information for the top management for decision making
Ensure vendor payments and employee payments are seamless
Suggest ways to improve the current process and make it leaner
Automate all manual processes and bring digital culture within the department
Prepare and monitor the report on the inter-branch transactions, sundry deposits, suspense accounts and outstanding entries particularly in sundry and suspense accounts and present the same.
Drive compliance with all applicable external and internal regulations and guidelines
Ensure key performance indicators are monitored, tracked and performance assessment is done on quarterly basis.
Analyse market trends and competitor performance for systems, processes , costs.
Expense Analysis and trends Arrest costs and identify ways and means to minimize costs.
Drive timely filing of returns pertaining to Income tax, GST etc.