Monthly/Yearly book closing, provisions, accruals, prepaid expenses and MIS
Preparation of financial statement balance sheet and P&L
Ledger scrutiny & Reconciliation.
Strong knowledge of AP-Vender master, GRIR, documentation, payment process.
AR (accountant receivable) Debtor management / outstanding report.
Cash & Bank Reconciliation.
Inventory Management.
Maintenance of fixed asset register capitalisation of fixed asset & computing depreciation.
Working knowledge of VAT/CST/ST/TDS/GST.
Support for statutory & Tax audit.
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