- Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures.
- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows.
- Coordinate and direct the preparation of Purchase Report, Sales Report and Inventory Management.
- Monthly book closure activity for MIS.
- Well versed with procurement to payment (P2P) process.
- Well versed with Order to Collection (O2C) process.
- Working experience on custom clearing process, co-ordination with to get all the documents.
- Vendor and customer management.
- Support month end and year end close process.
- Ensure quality control over financial transactions and financial reporting.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Overview compliance with local law, tax provisions and relevant industry and financial regulations.
- Support of the SAP roll out project to India
- Support customer service and inventory management.
- Additional controller duties as necessary.
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