• Book Keeping, Finalization of Accounts• Preparation of Bank reconciliation statements• Verifying and analyzing Financials and reporting of variances to the concerned department heads• Identification of areas for financial improvement• Payroll management• Inventory Management• Fund Management- Co-ordination with branches for their daily cash & bank requirements• Ensure the availability of funds for timely bank payments• Cash handling functions• Daily analysis of Accounts Receivables aging report and follow up with overdue payments• Budget preparations• Highlighting to management on potential issues affecting expenses and cash flows• Authorizing purchase requests as needed• Preparation of accurate financial reports and supporting schedules as per the management requirements.• Checking of Vouchers, bank payments, cash payments, sales invoice, receipts, purchases etc.• Monitoring financial transactions and accounts of various branches of the company

• Examination of various documentary evidences to ascertain the authenticity of entries in books of accounts• Preparation of bank reconciliation statements• Book keeping functions• Interaction with clients• Statutory Audit, Tax Audit and various Companies, firms and Charitable Institutions.• Stock Audit• Concurrent Audit of various banks