Responsibility: -
- Gather and monitor financial data (e.g. sales revenues and liabilities)
- Summaries current financial status by collecting information; preparing balance sheets, profit, and loss statements, and other reports by coordinating with external agencies
- Forecast costs and revenues
- Manage tax payments
- Organize internal audits
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare budgets (for the entire company and by department)
- Monitor and report on accounting discrepancies
- Perform month-end and year-end close processes
- Prepare FG stock audit and monthly report preparation
- Analyze market and delivery systems in order to assess present and future material availability
- Create a daily creditor’s list and coordinate follow-ups
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
