Ensuring from a Month End perspective, the books are reflecting the true & fair picture. Ensuring that all the accruals for the CAO organsiation have been booked accurately.
Central support for the business aligned controllers.
Posting MIS adjustments for the CAO organization.
Balance Sheet & Income Statement reporting from a month end perspective.
Ensure relevant controls are in place to ensure accuracy and utmost quality of output.
Manage change requirements in the existing processes on an ongoing basis.
Review and develop new controls necessitated by any change to the process.
Identify potential issues in processes and co-ordinate resolution on an ongoing basis.
Liaise extensively with the financial controllers on issue identification, resolutions, new developments etc.
Continuously explore and implement consistency, improvements and automations to eliminate manual efforts, enhance controls etc.
Develop end to end understanding of the process including system architecture and data flows of relevant systems.
Act as first escalation point for the resolution of any role related issues.
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