i.	Timely and correct maintenance of books of accounts of the company.
ii.	Ensuring correct and timely month end closing accounting including provisions, accruals and prepayments.
iii.	Constructive supervision of and guidance to Accounts Receivables and Accounts Payables team for the group.
iv.	Monthly book closing, validation, General Ledger Review and preparation of financials for management review.
v.	Capex accounting and reconciliation including depreciation.
vi.	Coordinating with IT for any ERP customization and any other issues as well as taking initiatives for new developments/customizations for process improvement.
vii.	Identify areas for cost optimization and process improvement on regular basis taking necessary steps to implement.
viii.	Handling statutory and other audits.
ix.	VAT reconciliation, compliances, timely and accurate return filing and payment of liability.
x.	 Monitoring company receivables and taking steps including regular review to avoid/control credit risk including review with sales.
xi.	General Ledger and sub ledger scrutiny and dealing with/ resolving exceptional items and deviations.
xii.	Finance and commercial support to all departments.
xiii.	Banking and cash flow management including coordination with banks.
xiv.	Any other activities relating to Accounts function as assigned from time to time
