ERP-Based Accounts Management
- Oversee and maintain all financial records within the organization's ERP system.
- Ensure accurate and up-to-date entries, reconciliations, and reporting in compliance with accounting standards.
- Continuously improve ERP workflows and processes for greater efficiency.
Financial Analysis & Reporting
- Conduct regular financial analyses (Budget Variance, Cash Flow, Profitability, etc.) to identify trends and recommend cost-saving measures.
- Prepare and present periodic financial statements, forecasts, and business plans to management.
- Offer strategic insights on financial performance and opportunities for optimization.
Expenditure Optimization & Efficiency
- Collaborate with cross-functional teams to identify cost drivers and implement cost-control strategies.
- Advise management on resource allocation and operational improvements to enhance profitability and efficiency.
- Monitor departmental budgets and expenditures, providing timely corrective recommendations.
External Audit Management
- Serve as the primary contact for external auditors, coordinating all required documentation, schedules, and resources.
- Ensure compliance with audit requirements, timely completion of external audits, and resolution of audit findings.
- Implement best practices to maintain robust internal controls and mitigate financial risks.
Legal & Regulatory Compliance
- Oversee all legal and statutory requirements, ensuring timely filings and adherence to relevant laws and regulations.
- Liaise with legal counsel on company matters, including contracts, agreements, and other legal documentation.
- Keep current on changes in financial regulations, accounting standards, and legal obligations.