1.     Manage processing of vendor invoices and employee claims for the region close to 80 branch offices.

2.     Review and analysis of accruals,prepayments,allocation and adhoc entries for G/L and S/L.

3.     Analysis of tax and payroll expense for month-end accounting review.

4.     Review and preparation of Dashboard MIS to Management as per defined process.

5.     Team management in regard to leave requirement for minimal impact on BAU activities. 

6.     Internal and external stakeholder management by periodic discussion between RO and HO

• Minimum 7-10 Years Experience in Finance And Accounts
• Should have experience of Handling a Team 
• Qualification CA or MBA Finance