· Responsible to manage Internal Audit, accounts verification, preparation of internal financial controls.
· To ensure financial compliance to all related policies & procedures.
· Responsible for the development of Standard Operating Procedures for the application of Accounting Principles.
· To Conduct Internal Audits of all financial transactions.
· All duties assigned by the Management for financial compliance or investigation.
· Fixation & Prevention of financial embezzlements through different check & balances SOPs.
· To generate the confidential reports for the top level management to make decisions for future planning & budgeting.
· To develop Internal Financial Controls.
· To Prepare & Maintain Accounts & Finance related Protocols.
· To verify the Vouchers regarding pre & post payments procedures.
· To verify the Financial Statements prepared by the Accounts Department.
· To verify cash inflow & out flow statements to assess the financial health of the Lab.