Novotech Benefits Overview

Manages customer invoicing, collections, cash application, account reconciliations, disputes, reporting, and audit support. The role monitors receivables, follows up on overdue balances, resolves billing issues, prepares aging and collection reports, supports month-end close, and contributes to process improvements and ERP automation. It collaborates with project managers, finance, operations, business development, and global customers to maintain accurate billing, healthy cash flow, and effective accounts receivable controls.

Manages month-end close, general ledger reconciliations, financial statements, cash-flow forecasting, accruals, fixed assets, internal controls, audits, statutory accounts, tax compliance, and accounting policies for the India shared service center and Novotech entities.

Leads global statutory reporting, group consolidation, financial audits, technical accounting, compliance, and financial control activities. Manages external auditor relationships, statutory filing calendars, accounting policy implementation, control testing, process automation, and audit committee reporting. Supports IPO readiness, M&A, due diligence, governance initiatives, and finance transformation while building and leading a high-performing international team.