o Complete alignment to SSC processes viz., P2P, T&E,TCM, L2D and R2R
Timely booking of revenue and vendor invoices
Timely payment and accounting
Accounting for T&E
Capitalisation of Assets
Reporting
o Preparation/ review of monthly Bank reconciliation statements
• Accountable
for the delivery of monthly reporting in accordance with set standards
and adherence to timeline per Group MEC including upload of financials
in HFM (IFRS Reporting)
• Ensure balance sheet reconciliations are completed on a monthly basis through complete Schedules to all Balance Sheet items.
• Compliance of SOX related Group guidelines and Delegation of Authority matrix
Statutory Compliance
• Ensure timely payment of all statutory dues without exception