1) Checking, Verification and Processing of payable and reconciliation of Inter segmental accounts. 2) Petty Cash handling and reconciliation of cash & bankbooks. 3) Coordinate and ensure timely making all statutory payments of Branch Office / Plant. 4) Coordinate in Internal & Statutory Audits and rectifications on audit queries as per the schedule. 5) Physical verification of Stocks & Analysis of material losses. 6) Prepare & submission of functional MIS. 7) Ensure to monitor, update & smooth implementation of Financial Module in ERP.