Commercial Finance

Role & responsibilities

• Month end Financial Closing Activities
• Preparation of Budget planning, revised estimate, and mid-month estimate
• Preparation of various reconciliation of Net revenue, earning statement, vertical P & Ls and operational expenditure
• BSR preparation and ensuring clearance of open aging items
• Timely submission of monthly reports to Corporate Operation finance team
• Ensuring timely closure of audit open points
• Review of controls and informing to manager in case of non-compliance
• Take an active part in implementing new process/ policies based on audit recommendations.
• Simplification & Automation of Reporting processes
• Tracking of OU support and ensuring timely submission of data to raise claims
• Ensure timely book closure monthly in line with the Global reporting timetable
• For Quarter end & Year End Book close, make sure that all costs are properly accrued for.
• Ensure that actual figures reflect true financial status
• Assist in all finance related audits impacting overall area of responsibility, changes/amendments to Standard Operating Procedures based on these recommendations