- Handling the preparation of monthly MIS- finance pack comprising of detailed cost analysis, pertaining to reconciliation, analysis and reporting.
- Marinating monthly provision for all expenses and Debtors.
- Monthly Bank Reconciliation & Reconciliation between SAP & Legacy system (MAC & IES).
- Responsible for closing the financial periods for Czech & Slovakia Clusters, Middle East Countries, USA & Canada Location.
- Undertaking cost analysis and scrutiny of current liabilities, loans & advances, personal expenses, administrative and other expenses heads. Managing Compliance of Finance pack such as BS & PL A/c scrutiny along with the remarks.
- Furnishing monthly financial reports to Sr. Director (Finance & Accounts) NAM origin, liaising with statutory and other audit for audit requirements.