Manage the corporate accounting to reporting functions for the Company, to ensure the financial results are accurately reported to management, shareholders, and appropriate external parties under the Companies Act.
Coordinate, collaborate, and manage maintenance of statutory company records and risk management programs to meet management, statutory, and shareholder requirements, as well as development and maintenance of internal control policies and procedures to contribute towards the existence of a strong corporate governance and best practice.
Review and recommendations on maintaining Accounting Hygiene and working on improvements in Tally.
Maintenance of statutory and tax compliance, including risk management.
Coordination with Statutory Auditors and Tax Auditors for completion of quarterly/annual assurance works.
Ensure a consistent and strong control environment by working closely with the Internal Controls team.