1 Weekly Expense Entry Categorization Record and categorize all expense transactions for each company weekly 2 Profit Loss P L Updates Maintain up-to-date P L statements weekly for each company Flag unusual variances or transactions for review 3 Payroll Journal Entries Post accurate payroll journal entries each pay period Ensure payroll expenses liabilities and withholdings are booked correctly 4 Weekly Question Exception Report Send a spreadsheet of items requiring clarification or additional documentation Include uncategorized transactions or anomalies 5 Monthly Bank Credit Card Reconciliations Reconcile all bank credit card and loan accounts monthly Verify all activity is captured and balance sheet balances tie out to statements 6 Balance Sheet Review Confirm assets liabilities and equity accounts are accurate and tie to supporting statements Flag discrepancies or missing entries for resolution 7 Chart of Accounts Revamp Year-End Preparation Review and update the chart of accounts to improve financial reporting clarity Consolidate reclassify or add accounts as necessary for year-end closing and tax preparation 8 End-of-Month Financial Package Deliver a monthly reporting package including P L Statement by company Balance Sheet by company Cash Flow Summary Reconciliation Reports Job Type Full-time Pay 8 000 00 - 10 000 00 per month Advantages Internet reimbursement Paid sick time Work Location In person

📌 Female Accounts Executive (West Bengal)
🏢 M/S AGARWAL SURGICALS
📍 West Bengal