Chief To Staff To The Promoter

1. Scrutiny and correction of accounts; rectification entries; team guidance and Trial Balance finalization
2. Lead internal/concurrent audits and SOPs; onboard and coordinate with auditors and management
3. Manage Facility Accounts and MIS,coordinate with internal teams and associations; oversee fund flow and handovers
4. Approve JV entries; post Ind AS and closing entries; reconcile SAP financials
5. Monitor SAP FICO module; verify report data flow; liaise with SAP support; GL checker;
6. SAP operations oversight; default report validation; support coordination; GL lifecycle management
7. Release municipal tax deposits after scrutiny; verify mutation;
8. Analyze standalone/consolidated financials; depreciation validation; disclosure preparation
9. Review Accounts MIS; resolve duplicate/excess vendor payments; handle vendor/customer account clearing
10. Prepare ad hoc MIS and assignments on demand from HOD/Management
11. Post closing entries in SAP; lock closed Business Units after validation