Coordination among Clients and Regions for project implementation.
Ø Resolve queried raised by the clients
Ø Business analysis and motivate internal staff to boost up the revenue.
Ø Liaison with Clients Head office level regarding business enhancement. Ø Submission of financial proposals to new clients and follow up till execution. Ø Assign regional targets to GM & RM’s.
Ø New regions opening feasibility and assign task to concerned departments about operational plan.
Ø Prepare and assign Operational plans to Operational team
Ø Prepare new regions business feasibility and operational plan and assign task to implement for execution
Ø Conduct training session of Regional Head on business.
Ø Conduct Inquiries on operational issues
Ø Perform all additional task assign by Country Head.

Ø Committed towards the organization goals and leading the team in planning and execution of the tasks. Ø Strong technical knowledge on the business process and imparting necessary training to the team towards effective handling of the work. Ø Rendered cross-functional support and on time reporting to the management on the performance. Ø Good knowledge on the financial, &  principles of the business. Ø Excellent people’s person in motivating, delegating, persuading and taking the team along to achieve the objectives of the organization.
Ø Daily vehicles & crew operational report monitoring.
Ø Cost minimization & timely deliver/collect shipments among domestic rout planning.
Ø Propose domestic/ By air lump sum charges as and when required after cost and revenue analysis
Ø In case of overnight vault make sure security arrangements are proper and in written and ensure compliance.
Ø Contingency plans in case on mishap or accident.
Ø Liaison with controllers and OM/RM’s regarding bank complain & solutions
Ø Assign monthly target plan for business enhancement.
Ø New business proposal & agreements preparation.
Ø Agreement execution follow up with clients and RM/OM’s
Ø New stations opening feasibility and execution plan.
Ø Promotion and demotion of crew after assessment.
Ø Responsible for newly appointed OM/RM & controllers training.

Ø Cross checking of daily transaction in Cash in Transit (CIT) software with shipment receipts.

Ø Verification of day to day expenditures.

Ø Cross check on Pay roll/salaries on monthly basis.

Ø Cross verification of fixed assets and stock with physical existence.
Ø Monitoring of operational activities on regional and client level.
Ø Monitoring of stock issuance report.
Ø Coordination with sub-contracting partners to ensure timely release of reports.
Ø Verification of invoices to be build to clients.
Ø Directly reportable to Head of Monitoring & Investigation.
Ø Investigations to find out and highlight the hurdles in smooth program
Ø Additionally conduct monitoring of client complaints and demands.
Ø Training and capacity development of staff in monitoring department
Ø Orientation on working process and regulations
Ø Cross check to activities and took sessions for corrective measures

Ø Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.
Ø Analyze daily banking transactions and journal entries
Ø Prepare all related payments and receipts for the group and units division.
Ø Reviewing and preparing Bank reconciliation, posting and balancing.
Ø Reviewing and finalizing Reconciliation & Reporting of Inter group transactions
Ø Maintaining records and Analysis of L.C. refinancing & Loans Financed for the whole group
Ø Consolidate and analysis of Daily Sales Report for the Whole Group to be presented to the owners.
Ø Monitor compliance with generally accepted accounting principles and company procedures.
Ø Analysis of all the Accounts (Fixed Assets, Payables, Receivables, and Investments)
Ø Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Ø Maintaining separate records for new upcoming projects such as Hotel, Steel Co. & Plaza.
Ø Assisting external auditors in the performance of complex financial audit.
Ø Assisting Group CFO in Preparation in monthly consolidation of financial statements.

Ø Cross checking of daily transaction in Cash Book and daily cash collection reports with bill vouchers and RADAR Software

Ø Checking of Receipts & Expenditures
Ø Maintain and Cross check on Pay roll/salaries, Gratuity and other benefitson monthly basis.
Ø Reconciliation of Loan Collection Sheets and Client’s passbooks checking
Ø Cross verification of fixed assets and stock with physical existence.
Ø Ensure the efficient and effective use of resources
Ø Monitoring of Financial circulations on regional, area and branches level
Ø Monitored and evaluated client advances and return using standard tools and procedures on branches level.
Ø Performed data collection, data analysis and data interpretation to support project evaluation.
Ø Coordinated with sub-contracting partners to ensure timely release of reports.
Ø Direct all corporate departmental purchasing functions including strategic planning, asset deployment and auditing.
Ø Consolidation of data for monthly reporting to head office
Ø Directly reportable to Country Head of Monitoring & Investigation.

Other Responsibilities:

Ø Investigations to find out and highlight the hurdles in smooth program
Ø Additionally conduct monitoring of Health and Education Programs as a special task assigned by country head of department.
Ø Assisting external auditors and audit managers in the performance of complex audit assignments and corporate investigations, often undertaking specific elements of the assignment with minimal supervision.
Ø Member of purchasing committee.
Ø Training and capacity development of staff in monitoring department
Ø Recruitment of Accounts and field staff
Ø Orientation on working process and regulations
Ø Cross check to activities and took sessions for corrective measures
Ø Evaluation and reporting after training sessions