1.Responsible for Ledger Scrutiny and follow up with locations for rectification.2.Responsibel for preparation and review of Monthly trackers and reports.3.Responsible for ledger reconciliation.4.Responsible for variance analysis.5.Responsible for effective coordination with internal and external audit.6.Responsible for preparation of financial reports.7.Responsible for ensure to close the books of accounts within stipulated time.8.Responsible for creation of Profit center, cost center and COA code, Updating of COA creation tracker, Profit Center creation tracker.9.Responsible for review of Monthly trackers i.e Prepaid, Payroll, Controlsheet, Provision for expenses, Deposits trackers, COA review, Back dated entries, Energy consumption report, Back dated entries tracker and Book Closure checklist.10.Responsible for preparation of Monthly Financial dockets, NRV Calculation and inter company reconciliation statement.11.Responsible for effective coordination with other process owners or departments.12.Responsible for managing the team and advising technically, whereever required.