AC
Job Description
Roles and Responsibilities:
- Lead audit and compliance activities, ensuring adherence to internal controls and external regulatory requirements.
- Oversee financial reporting processes, ensuring accuracy, timeliness, and compliance with statutory and corporate standards.
- Ensure balance sheet integrity through robust reconciliations and periodic reviews.
- Drive process governance and implement best practices to strengthen financial controls.
- Collaborate with internal and external auditors, and manage audit readiness and follow-ups.
- Ensure statutory compliance across tax, legal, and regulatory frameworks.
- Work closely with cross-functional stakeholders to support accurate and transparent financial reporting.
- Leverage SAP for financial data management and reporting (SAP knowledge preferred).
- Apply strong technical accounting expertise to address complex financial issues and ensure policy adherence.