Review of control over 25 Financial Control & Focus Area parameters to ensure book hygiene in line with Group guidelinesControl over Vendor advances, vendor payable ageing including GR-IR, MSME compliances, deposits given/taken ageing including debtors management.Ensure the proper recording of Purchase & Inventory valuation.Control over open Provisions to ensure & timely clearing of same.Preparing various MIS to ensure management control over financial reports.Review / approval of all insurance renewals & Risk Register.Necessary approval of all PO/SES/ NIS & other NFA as per DO.