- 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
Sustainability Through Fun On Wheels
2015
Feb 6, 2015
