1) Quality, Reliable & Timely preparation of Financials: Timely & accurate preparation of monthly accounts with all supporting analysis schedules in accordance with the accounts closing process and checklist.
2) Regular maintenance and managing transition:
a) Trial Balance & GL accounts scrutiny/analysis. Ensuring completeness of data capture, in whichever form (TB, adjustment JVs, etc.) in to financial accounting system. Also ensure correct segment wise data capturing in to Financial Trial balance.
b) Should raise accounting issues effecting correct financial disclosure and get it resolved on periodic and timely basis.
c) Drive automation to minimize manual intervention & thus maximize efficiency & financial controls
d) Handling Statutory and internal auditors
3) Finance and operational excellence:
a)Teaming up with Actuaries to achieve Asset Liability Management, Inter Fund Settlements on periodic basis.
b) Proactively manage the audit process. Preempt the audit issues and resolve them in advance.
c) Contribution to organization level projects requiring functional inputs. (Viz. BW or other Accounts projects)