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• Reconcile and maintain balance sheet accounts. • General ledger operations. • Prepare journal entries. • Assist with accounts receivable and accounts payable. • Account/bank reconciliations. • Assist with implementing and maintaining internal financial controls and procedures. • Prepare and submit weekly/monthly reports.
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Independently Handling of all Taxation Work and Audits Preparation of Coputation of Income Letter Writing Email Handling and Operating of Taxation Software
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
Qualification B COM M COM MBA Salary 15L P A Experience 15YRS Job Description
Working cohesively with a financial team Providing an analysis of integral business decisions Supporting and helping to reach long and short term financial goals
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