The role will include but not limited to the following: - 

Job description

•         Develop account reconciliations, journal entries, balance sheet reconciliation.

•         Experience in Data compilation and analyses ensuring accuracy and timely delivery.

•         Preparation of Analytical summary & handle audit query.

•         Provision of management information, analysis, forecasts, technical financial accounting input.

•         Perform troubleshoot on all financial reports, complete audits.

•         Producing, reviewing and consolidating regulatory reports.

•         Prepare reports to providing insights into financial performance and recommendations for improvement.

•         Preparation and Analysis of Monthly MIS Reports

•         Implementation of internal financial control

•         Monthly Revaluation working for receivable & payable.

•         Preparation of financials on a monthly, quarterly, and yearly basis.

•         Ledger scrutiny comprises the trial balances, profit and loss, and balance sheets of the business.

•         Handling statutory audits on a quarterly basis by providing information to auditors and the corporate accounts team. ? Book keeping 

•         Voucher posting in Tally Software-

               Processing of payment to vendors and officials/officers of company also to assist for Statutory, Internal and C&AG Audits 

•         Follow up for recovery from clients

•         Any other work as assigned by management of the Company.   

Skills   

•         Should have excellent communication on skills  

•         Excellent Working Knowledge of MS Office including but not limited to Word, Excel and Power-point  

•         Proficient in Tally so ware