- Should perform scrutiny of the Cost Ledger on monthly basis.
- Should perform scrutiny of the cost booked in Operations application on monthly basis.
- Review reconciliation of vendor ledger with books on quarterly basis
- Prepare MIS tracker of all the cost with the details, vendor wise, location wise, service wise etc.
- Analysis and identification of reasons for the variance in actual against forecast and budget.
- Perform audit and verification of expense claims raised by the employees
- Should assist in statutory audit and interna audit with schedules
- Should be preparing annual budgets