1.Supporting the business in financial evaluation of new business model/arrangement/commercial proposals, cross-functional support in negotiation and its implementation.
2.Review of vendor agreements, providing cross-functional support in negotiation with vendors.
3.Drafting and implementation of SOPs. Monitoring of compliance to SOPs, controls etc.
4.Process and control automation
5.Providing the cross functions supports to distribution team from finance side.
6.Providing the intra-team support in managing the audit, corporate requirements etc.
7.Management of enabling functions invoice booking, AP management etc.
8.Management of employees expenses checking, accounting, reimbursement etc.
9.Review and monitoring of employees advances, enabling function vendor advances.
10.Area Offices Management.
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