Unit Finance Head

Management of the finance function

• Preparation of budgets, forecasts, and cash flows
  
• Maintenance of financial ledgers and accounting processes working closely with Shared Service team.
  
• Preparation of Monthly MIS reports
  
• Timely production of statutory and internal financial reports
  
• Cash management and treasury functions
  
• Ensuring that appropriate systems and internal controls are implemented and maintained.
  
• Ensuring statutory compliances under the purview of finance
  
• Constantly supporting the COO in terms of Business Finance Functional inputs.
  
• Attending to Statutory, Internal & Tax Audit for the unit.
  
• Identifying and recommending potential operational efficiencies and improvements to working practices and procedures
  
• Supporting the unit COO in terms of analytical reports & other financial advice
  
• Team Building & Training
  

KEY RESULTS AREAS (KRAs)

• Monthly Closure of Books of Account
  
• Operating EBITDA Achievement
  
• Cash flow from operations
  
• Internal Controls & Process Improvements
  
• Financial Planning & Analysis & Business Decision Support
  
• Management Reporting & MIS
  
• Integrity of Books of Accounts, Audit & Statutory Compliance
  
• Timely Completion of Audit