*Preparation of All Financial Books of Accounts, its finalization & *Preparation of Balance Sheet.
Handling of Internal & Statutory Auditors.
*Budgeting & MIS matters, Raising Invoice to Inter Company, Vendors Payment.
•Handling TDS Matters
•Cash & Bank Operations.
•Supplier Reconciliation & Debtor Reconciliation Cell.
•To ensure the accurate and timely preparation and submission of all finance reports and financial estimates.
•To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules.
•To scrutinize the monthly reports, investigate unusual variations, provide detailed analysis, weaknesses and recommendation for corrective action.
CA
0 Years
As per industry standard