Manish Pol

 Handling pre-payment audit.
 Checking expenditure transactions of Purchases, Contracts, Interest payments & other Non-Store transactions & approving same in ERP
 Doing ledger scrutiny & review of ledgers for ensuring correct accounting.
 Handled insurance – Obtaining quotations, preparing comparative quotation report, rate negotiations for CAR policies, Fire insurance, Vehicle insurances etc.
 Assisting in drafting & finalizing SOPs of department wise processes & functions.
 Performing walk through of the process documentation and assist in the Identification of design and operating deficiency, if any, where improvement is required.
 Identifying areas for cost control and its communication and ensuring their implementation.