Quality - (1) Ensure Zero Errors in the Process
(2)To Identify/suggest/Implement all relevant Control Checks in the respective processes to mitigate the Risk element.
Ownership - (1) Adherence to the task planning and timelines,
(2) Understand, challenge, steamline/resolve the process intricacies to achieve optimal process efficiency
(3) Execute transfer pricing computations based on the directions and guidelines issued by FCN/TAX Paris and Legal &
Compliance/Financial Information System
(4) Maintain proper audit trial and documentation to eliminate all risks (Financial, Operational and Legal.
Document/Knwoledge Management - (1) Ensure all SOP's by Value chain are created and updated periodically (atleast
semi-annually) (2) Ensure process cartography for all value chains is readily available and updated on as-and-when
basis.