Monthly P&L preparation
Should perform scrutiny of the Ledger on monthly basis.
Should prepare the monthly, quarterly and annual reports for review of the Management
Preparing and reviewing monthly MIS
Preparation of Annual forecast & Budget
Analysis and identification of reasons for the variance in actual against forecast and budget
Sub-Ledger Vs GL Reco
Balance Sheet integrity
Should handle and complete the statutory and internal audit within set timelines
Preparation of various adhoc reports as per management requirement
Accounting and reporting in-line along with preparation of financial statement under IndAS
Ensuring compliance of applicable taxes, income tax, withholding taxes, GST etc.
Month end and year end provision preparation
Analyzing financial and operational results to understand business performance on weekly and monthly basis.
