Key Responsibilities

• Lead and oversee the overall operations of the Finance & Accounts Department, ensuring accurate accounting records and strong internal controls.

• Prepare monthly, quarterly, and annual financial statements, management reports, budgets, forecasts, and budget variance analyses.

• Supervise daily accounting activities, including cash and bank management, billing, receivables, payables, bookkeeping, general ledger, and financial reconciliations.

• Monitor financial performance, budget variance, identify financial risks, and recommend corrective actions to support management for effective decision making.

• Coordinate statutory audits, and ensure compliance with organizational policies, accounting standards, applicable laws, and regulations.

• Manage banking operations, investments, and fund management, ensuring timely payments and proper utilization of organizational funds.

• Verify and authorize bills, vouchers, payroll, employee benefits, and other financial transactions in accordance with delegated authority.

• Oversee the implementation of ERP System, ensuring accurate bookkeeping, maintenance of ledgers and financial records, preparation of financial statements, and timely financial reporting.

• Provide data-driven analysis to assist management monitor investment and financing decisions.

• Assist in designing and implementing Standard Operating Procedures (SOPs) and internal financial policies to fix existing operational gaps as per directives of Management/Board of Directors/Advisors.

• Act as the primary focal point for external auditors and financial/accounts advisors.

• Perform any other responsibilities assigned by the Management/Board of Directors/Advisors.