To review and approve periodic financial statements of Individual subsidiary and reports to confirm compliance with all local and Group accounting standards and policies. • To review the reconciliations of all balance sheet accounts, verifying that all financial assets are recoverable and that all liabilities are identified, and agree next steps where there are issues • Supervises, directs, and reviews the work of the accounting Team, including cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc. • To review stock accounting and check that stocks are valued accurately and that any unusual significant transaction is investigated and explained • To ensure end to end responsibility of complete and accurate book keeping and documentation. • To use his comprehensive knowledge of the end-to-end business procedures to manage the operational efficiency. • To use his knowledge for the assistance and handling of Income Tax and GST Assessments and Scrutiny Notices. • Regularly monitoring of compliance of Allied Laws such as PF, ESIC, Income Tax Act, Companies Act etc. • Review the GST related compliances including reconciliation of the credit • To Ensure and perform periodic reconciliations of Cash, Bank, Vendor ledgers, customers. • Managing Brand Accounts team for timely invoicing, billing, and collections• Coordinating with credit control for various collection & outstanding related Reports • Makes and implements recommendations to improve accounting processes and procedures. Ensuring that accounting policies laid down at the corporate level are being followed consistently. • To liaise with corporate contacts, build and develop relationships