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