1.Budgeting: Prepare yearly and monthly budget and ¬¬¬¬¬circulating
2.Budget planning, analyzing and presenting to the management
3.Comparison of actuals with budgeted figures and analyzing its variations
4.Receiving claims from the countri, validating with company policy and process for payments
5.Receiving marketing expenses from various countries, validating and processing the payments
6.Keeping contracts with clients in safe custody
7.Monitoring and prepare discounts to buyers and issuing credit notes
8.Preparing various financial doents as and when required by management
9.Regular monitoring of funds incoming and outgoing
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