Description
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
Positive communication skills
📌 Hiring For Accounting/r Role Location Gurgaon Immediate Joiners Gurugram
🏢 protiviti india
📍 Gurugram
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