Division Responsibilities include: Preparing, reviewing and analysing management reporting information requirements Variance reporting, trend analysis, reviews and detailed investigations Ensuring compliance managers to support overall goals and objectives Reviewing, assessing, streamlining and enhancing existing
management accounts Review of all leases Prepare and review of daily stats Prepare and review of journals Prepare
strategies. Control and monitor the KPIs of the Group. Review the business process plans and cost benefit analysis expansion in Geographical and product segments. Review the control procedures over reporting of financial exchanges in a manner compliant with the regulations. Review the strategic plans, budgets and financial forecasts forecasts. Review of the departmental process and work flow and business process improvement. Review the adequacy infrastructure systems and administration systems. Review the staff recruitment process, performance criteria
to perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1.
with compliance and legal requirements. Audit and Review of compliance processes including but not limited Operational Risks and reporting it to the Management. Review of the engagement of contractors, 3rd party vendors the monitoring of business and regulatory risk Reviewing compliance manuals and adherence to such manuals Compliance & Risk Reports - Approval by Management Reviewing and drafting non-standard Client Contracts (SOW
with compliance and legal requirements. Audit and Review of compliance processes including but not limited Operational Risks and reporting it to the Management. Review of the engagement of contractors, 3rd party vendors the monitoring of business and regulatory risk Reviewing compliance manuals and adherence to such manuals Compliance & Risk Reports - Approval by Management Reviewing and drafting non-standard Client Contracts (SOW
ensuring seamless operations Oversight and Review: Conduct formal reviews of reconciliations, trade activities
ensuring seamless operations Oversight and Review: Conduct formal reviews of reconciliations, trade activities
service delivery perspective; Lead service delivery reviews on SLA adherence and ongoing projects with clients stakeholders; Service Delivery Reviews: Participate in MBR/QBR reviews and new business growth calls; Business Value Creation: Identify, implement, and review service improvement initiatives. Drive productivity
Responsibilities 1. Tax Accounting and Reporting: Support and review entity controllers on proper booking of tax entries monthly balance sheet reconciliations Preparation / Review and analysis of tax related disclosures in external requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect tax returns point for tax related external audits. Including reviewing preparedness for tax audits, preparation of appropriate