Finalization of Books (Income & Expenditure & Balance Sheet)
Preparation of Assets Register.
Budgeting and variance analysis.
Assist the internal and statutory auditors for periodical inspection.
Preparing MIS report every month.
Reconciliation of Vendors Ledger.
Preparing Bank Reconciliation Statement.
Processing of Bills, Vendor payments – more... & Supplier ledger scrutiny.
Preparing detail for submission of Monthly TDS Challan
Operating in Oracle Financials – less