Accounting, Control and Compliance

+ Own, Plan & Support the Statutory Accounting Process for allocated Entities. Ensure timely and accurate filing of all statutory financial statements
+ Driving the finance and compliance activities for CSR entity (HHSIF).
+ Derive Statutory Financials per local GAAP
+ Drive and coordinate internal/external audit for all allocated Legal Entities. Ensure minimum corrections from external auditors
+ Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny
+ Own and/or support balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L
+ Ensuring all the allocated entities financial transactions and obligations are properly accounted for and correctly reported for statutory reporting purposes based on t...