• Responsible for final Payment Process as per Director Guideline
  • Responsible for define summaries of Payment Report
  • Responsible for all communication Scan in Summarize Form and report to Director
  • Responsible for any commercial & Financial Task which is assigned by Director on time to time basis
  • Support to Finance Head for banking and MIS related work.
  • Liasoning with Bankers, Government, Revenue Authorities.
  • Evaluating each MIS in depth, coordinating with departmental HODs to ensure compliance as per Standard norms.
  • Presenting to Management consolidated MIS on weekly/ fortnightly/ monthly/ quarterly/yearly basis for facilitating business decisions.
  • Verification of monthly management accounting reports and analyzing key financial data with a brief explanation for any unusual variation.
  • Developing, implementing and monitoring various MIS throughout the organization. During the process shall try to do away with duplicate and unproductive reports and data
  • Shall work for implementing, fixing, monitoring, controlling and evaluating Budget for all the departments of all the group companies
  • To develop, implement and supervise control system to ensure budget is maintained and control
  • Handling day to day issue in ERP of the Team Member and resolve the same with the help of ERP department and company ERP consultant

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