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.