- Month End related Activities
- Review of month end provisions inputs received from various department.
- Reviewing all intercompany transactions and reconciling Books at month end.
- Preparing prepaid schedules, capitalization of assets,
- Trial Balance analysis and comparison with previous month the ensure all entries are accounted.
- Knowledge of Amortization, depreciation, leases, Provisions
- Books Finalization
- Report Preparation
- Preparing sales report .
- Audit Support.
- Preparing various audit schedules
- Positive knowledge of Excel
- Good communication skills
📌 Hiring For Accounting/R role | Location-Gurgaon | Immediate joiners (Gurugram)
🏢 protiviti india
📍 Gurugram
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