1) Daily update all F&A data and assist in finalization of accounts. 2) On time verification, processing & accounting of payables/receivables(Milk Payments). 3) Petty Cash handling and reconciliation of cash & bank books. 4) Coordinate and ensure timely make all statutory payment payments of Plant. 5) Physical verification of Stocks and assisting in Analysis of material losses. 6) Ensure maintain, processing & accounting of E&I recoveries 7) Regular updating and effective implementation of Financial Module of ERP.