• Constant evaluation and monitoring of all accounts and record keeping checking accuracy and statutory compliance in the unit.• Dealing with associate and agencies. • Constant monitoring and Implementing management decisions in areas of Income, Expenses, Payable, Receivable, Cash/ Bank, General ledger, budgeting, etc• Reporting to Deputy Manager Finance, & Regional Business head related to Daily Business,• Verification of Cash and bank transactions related to collection and their accounting • Verification of Collection ,remittance and their accounting ,• Preparing Bank and Stock reconciliations ,• Reconciliation of Sundry Debtors , Sundry Creditors , Imp reset cash etc• Preparation of service tax, and bank statement and filing of returns,• Assisting in Accounts Finalisation.• Dealing with Statutory Auditors during accounts finalisation