• Maintaining relevant Payroll, Leave and tour record, including bill details for employees.
• Physical verification of capital projects with Expenditure claim made.
• Stock take and various reports preparation against inventory.
• Daily reconciliation of Sugar cane vehicles with CCTV, Unloading register and Gate.
• Verification of LP vehicles through Online Software of Vehicle Tracking System.
• Audit of Daily Cane Purchase Receipt (Rate, Road Cess, Binding, Loading charges, Unloading charges, idle charges, TPT & Grower Loans Deduction).
• Examine financial statements and supporting documents to ensure accuracy.
• Analyze financial documents to ensure compliance with laws and regulations.
• Perform audits of financial statements and internal control procedures
• Evaluate the effectiveness of internal controls.
• Identify areas of improvement in financial operations.
• Provide recommendations for improving financial performance.
• Analyze accounting systems and processes.
• Perform fraud and risk assessments.
• Review financial transactions for accuracy and completeness.

Creating Purchase Requisition And Purchase Order on Purchase Module
(Oracle EBS R-12).
 Preparation of Requisitions and Demands in respect of purchasing etc.
 Follow office workflow procedures to ensure maximum efficiency.
 Monitor office expenditures and handle all office contracts (rent, service, land lease, TPT etc).
 Ordering repairs for office equipment and maintenance.
 Maintain office equipment (aka ensure copiers are operational and fully stocked with toner, paper etc).
 Monitor office supplies inventory and place orders.
 Maintain files and records with effective filing systems.