1. Ensure General Ledger Management and periodic Reconciliation

• General Ledger: Responsible for the management of the General Ledgers in all locations within the region ensuring that the trial balance provides an accurate and timely information
• Timely closure of books of accounts
• Ensure oversight over accuracy of day to day accounting at the Hub office and Breweries.
• Account reconciliations as per the global policy and define action points and act on it within timelines

2. IFRS & IGAAP Audit 

• Liaise with the external auditors and in-house Shared Service teams for completion of IFRS and IGAAP Audit within given timeline
• Ensure compliance with Indian Accounting Standard and IFRS for reporting purpose

3. Group Reporting

• Consolidation of Monthly Profit & Loss statement, Balance Sheet and ensuring accurate reporting into the Group Reporting Tool
• Support resolution of Group queries
• Liaison with global teams and maintain no reconciliations gaps
• Help functional teams with actual spends as and when required

4. Projects

• Work with other functional department on project basis to provide necessary support on financial analysis