Employment Information
- " Managing the day-to-day operations of the finance team
- Managing the FP&A process
- Month-end closures
- Process Improvements and controls for invoicing and collections processes
- Process Improvements and controls for AP payments and processes
- Process Improvements and controls for payroll processing
- Managing statutory compliances
- Budget variance analysis
- Monthly net revenue reconciliations between accounting and campaign management system
- Revenue and cost accruals and prepayments
- Intra-group invoicing
- Handling audits end to end Tax, GST, STAT Audit, Transfer Pricing Audit,
- Cost centre analysis
- Liaising with banks and government offices"
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