1.Business Financial Insights: In-depth knowledge on financial/management accounting principles will lead to accurately reflecting business performance.
1.1Financial performance review and developing the best practices.
1.2Financial Impact on Strategy Execution
1.3Reviewing the group chart of accounts in SAP
1.4Current SAP modules review and improvement if required. SAP Implementation for all Business units as per business requirements.
1.5Group Financial reporting structure review and format standardization.
1.6Cost structure review for all BC`s and BU`s.

2.Controls, Compliance & Assurance: Ability to evaluate risks and determining their impact on the management audit, developing and/or modifying audit procedures as required. You ensure compliance to legal and secretarial requirements as well as functioning within the norms of statutory audit regulations respective to country/ business
2.1Ensuring & developing effective Internal Control System and periodic review.
2.2Establishing effective group internal audit system, audit team and improve the audit quality.
2.3Compliance Measures
2.4Business risk measure & assurance
2.5System Automation drive.
2.6Format standardization for monthly MIS and annual budget
2.7SOP`s standardization and periodic review.
2.8Cash flow/fund flow planning at group level.
2.9New Project monitoring.
2.10Developing group tax compliance chart
2.11Corporate Tax planning
2.12Corporate Fund planning