Metro Jobs Consultancy Pvt Ltd
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Maintaining full set of accounting records and in-charge of monthly financial closing, details of Prepaid/Provisions/FDs/Interest on ECB, fixed asset register along with depreciation on monthly basis, etc. Reviewing bank/branch reconciliation statements, vendor & customer reconciliations, verification of JVs and GL postings, etc. review all PO / SO prior issuance to supplier. Review all invoices for appropriate documentation and approval prior to payment. Developing monthly management reports, draft financial statements, Service Tax, TDS & VAT etc. Working on tax compliance and representing the same before the tax authorities. Preparing various financial projections as per requirement, providing results on quarterly basis for Limited reviews and publishes in Stock exchange, budgets for Promoters on annual basis and replying the variance. Prepare present Project Budget to MCM & Cost recovery Statement. Correspondence with DGH & MOPNG, Accounts Payable Accounts Receivable Account Reconciliation Financial Accounting Accounting SAP FICO Microsoft Office Microsoft Excel Microsoft Word SAP
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Complete accounting including finalization of Balance sheet Taxation including direct In directBank Limit Management exposurePreparation of Balance sheet P L sta
Responsibilities and Duties Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month end and year
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