• Review of budget provided for cost centre and monitoring utilization thereof.• Posting expenses in system and clearing the dues.• Printing cheques through using APP (Automatic Payment Proposal).• Making Bank transfer for the employees instead of cheques payments.• Review and approval of employees expenses to post in SAP system• Managing automation of process through TRIP in SAP system.• Making payments for other than business expenses like educational allowances, miscellaneous expenses, medical allowance for the employees, Insurance etc.• GL clearing the mediator account between AR and Cash & Bank.• Providing the first level support on SAP FI issues raised by end users.• Giving maximum support to the Franchisees.• Taking care of RMS related Queries of the Franchisees.• Enhancing the limits to the Franchisees.• Punching the orders on behalf of clients whenever the branches are down.• Advising the clients when to enter into the market and when to exit.• Follow-up of Unsecured Debit Clients list.• Solving the Gotx Software related Queries.• Looking after the CRD related Queries of the Franchisees.