Hayat Placement Services
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To manage finance/accounting division of a business unit. Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting. Reporting and analyzing profit and loss accounts for each cost centre and measurement of results against budgeted/forecasted P&L and variance analysis thereof. Monthly consolidation of recuring expenses and operational expenses including advances for seven project offices and accounting thereof. Check bank reconciliation statements and voucher postings and GL entries. Handling statutory audits and internal audits. Maintain fixed assets register, capitalization of assets.
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