Responsible for reviewing day-to-day accounting and producing financial reports like AccountsPayable, Accounts Receivable, Expenses and General Ledger. Prepare month-end closing report, monthly financial statements, and Trial Balance analysis. GL review, Ageing Analysis, Debtors & Creditors reconciliation. intercompany reconciliations. Timely and accurate reporting, preparation, and analysis of monthly and annual financial statements. Strict adherence of timeline for finalisation of monthly & annual accounts including MIS. Stock Audit, Consumption analysis, GRN & GI analysis, Open GRN. Yearend Tax audit schedules, Statutory audit schedules, GST Monthly and annual audit.
