Provide overall supervision to the process of General Ledger, Balance Sheet and P&L formation across COMPANY.
Provides directional inputs as required to ensure that all financial accounting matters are addressed
Overall responsibility for the finalization of the COMPANY group consolidated financials, statutory audit, management of audit plan, and coordination with auditors, yearend procedures, IFRS issues and group reporting forms.
Liaise with internal auditors to answer any queries and resolving their requirements and make sure that internal policy and procedures are complaint with the law.
Provide key inputs for the drafting of policies, approval and maintenance of the Finance department and related aspects for the COMPANY group. Oversee the policy updates and reviews on a continuous basis.
Oversee the complete treasury function to ensure adherence to group investment philosophy of liquidity and returns.
Ensure compliance with the financial covenants for the loan agreements signed.
Manage the group reporting systems, ensure optimum use of the most appropriate financial IT systems and applications.
Initiate strategies for the implementation of IT Accounting Systems in the Company and reviews existing system for improvements
Manage the Oracle financial systems and initiate internal access and vendor master controls. System related issues and ensure compliance with international standards in the development of financial accounting and reporting systems.
Oversee payroll processing of COMPANY group in coordination with the HR department in order to ensure that all employees receive their salary entitlements on time and as per the requirements of the Company policy and relevant regulations.
Staff development activities for direct reports comprising of supporting recruitment, team development and complaint resolution, set Key Performance Indicators, conduct performance appraisal and drive motivation.
Assist the management in the fulfillment of its obligations, statutory or otherwise, concerning prevention of personal injuries.