Key Performance Indicator :
- Uniformity, Standardization, Security, Controls around Accounting System across the organization. Adherence to Timelines and Accuracy in Closing and Reporting
- Optimization of Taxes, Completion of Assessments
- Adherence to timelines and Accuracy wrt all Acts
- Optimization of Sourcing and Controllership around utilization
- Coordination, relationship and adherence to timelines
- Safety and retrieval of Record.
- Safeguarding Assets - FA register, Physical Verification
- Ensure Billing Vs Banking Vs Accounting (Daily) across Network
- Simplification, TAT and Zero Duplication
- Simplification, Governance and Zero Risk. BRS Analytics reduction in No.of days receivables
- Utilization vs Billing.
- Control environment for all transactions
- Budgetary controls and Prudence based Concurrence for cost proposals
- Adherence to timelines and Accuracy
- Key processes documented and measured
- ERP migration, Simplification and Automation of routine workflows
- Productive team
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