Head/VP/GM-Accounts work is the Responsible for Finalization of financial statements on Quarterly , half yearly & annual basis ; Cash Flow & Fund Flow Analysis,
Ensure integrity of reported Profit and Loss account by Cost center and Balance Sheet.
Provide recommendations/inputs to Top Mgt. for improvements in accounting processes and systems.
Implement adequate internal controls within the Company.
Ensure timely completion of quarterly, half yearly, annual audits and liaise with statutory auditors.
Generate and analyze monthly and quarterly MIS and Management reports.
Liaise with Service Level heads to understand Service Level performance metrics and variances and give insightful analysis on variances.
Oversee preparation of all MIS reports to CFO
Monitor Capital expenditure actual v/s budgets.