1. Oversight and monitor Accounts Payable activities.
2. Timely closure of month end activities.

3. Timely submission of various Management & Region Reports (budgeting , forecasting.)

4. SEZ Monthly Compliance reporting & Coordination with Consultant for Invoice compliance as per SEZ Act

5. Control over for monthly Rebilling/receivables.
6. Drive standardization of processes especially in Supplier reconciliation (frequency based).
7. Ensure Robust Balance sheet reconciliation process in place with no open items of more than 3 months 

8. Ensure all pending Audits and open items relating to external compliances like Tax, VAT, GST , Customs etc..are tracked and  Financial risks mitigated with timely intervention

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