Review of intercompany reconciliation, bank reconciliation, debtors reconciliation, and vendor reconciliation on a regular basis.
Monitoring of day-to-day accounting with bill booking and payment.
Prepared financial statements on a quarterly, half-yearly, and yearly basis as per the schedule of the Company Act and responsible for the examination of revenue, trade receivables, statutory dues (PF payments, ESI payments, TDS payments, etc.).
Verification of secured and unsecured loans
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