Deputy Manager – Corporate Finance

Compliance to laws and Regulation:

·         Related Party compliance

·         Insider Trading compliance

·         Compliance to other Companies Act provisions and Listing Regulations provision

Process optimization and improvement :

·         Developing and owning the Schedule of Authority

·         Owning the Accounting Manual for Standalone entity

·         Implementation of best practices and process improvement

·         Optimization of ERP usage

Compliance to Internal Control Framework

·         Drive Internal Control process framework within the organization

·         Suggests process improvement

Internal Audit Interface:

·         Periodic review of Internal audit report

·         Review of Corrective actions as necessary with relevant stakeholders.

Support to new projects

·         Cost benefit analysis for the project including proper due diligence and support.