1. Financial planning – Provide support to the Associate Director in Preparation, presentationand approval of Monthly, Quarterly and Annual profit planning.2. Budgeting – responsible to collate and evaluate periodic functional budgets. Facilitatebudget entries in financial systems. Facilitate change in budget (Budget re-forecasting) forexisting or new LOB (Line of Business)3. Management Information System – Preparing, forecasting and presenting Business P&L onweekly, monthly and quarterly basis with variance analysis. Also preparing other key metricsrequired by management.4. Provisioning – Preparation of month end Marketing provision, review of Technology andG&A provision. Also facilitating month end Actualization Impact/ Benefit entries into P&Lstatement.5. Month end Period closure – Co-ordination with account steam to close month-end books ofaccount. Thereafter preparing financial P&L for the management.6. Facilitating Audits – Responsible for coordinating with the Statutory Auditors as well asInternal Auditors for closure of Audit plan, Sampling, Verification, Cut-off procedures andother Audit procedures.

 Concurrent and statutory audit of banks. Stock Audit of various manufacturing & trading concerns. Tax Audit of firms & companies. Preparation & filing of ITR of firms, companies, and trust.

Audit: Concurrent and statutory audit of banks. Stock Audit of various manufacturing & trading concerns. Tax Audit of firms & companies. Preparation & filing of ITR of firms, companies and trust. Finalization of accounts of companies and firms. Preparation of Loan proposals