• To ensure all transactions processed by Expenditure section are duly authorized, verified and payments are released in accordance with the payment terms as per contract / Purchase order.
• To review internal checks / control to ensure adequacy and accuracy of accounting processes.
• To facilitate audit process related to expenditure section
• Prepare/ improve working document defining complete workflow of activities of Section resulting in better internal control / simplification of work.
• To ensure periodical in-direct tax returns / documents / information are compiled and submitted to the consultants / authorities to enable refund of indirect taxes.
• To review and update Job descriptions of every subordinates.
• To evaluate and report on the performance of the employee against the performance plans once in every quarter.
• Review / Approve all month end JV / provision entries of expenditure section
• To facilitate MIS – finance department for timely closing of monthly / quarterly / yearly closing of books of accounts.

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