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