23 Aug
|
Talent Destination
|
Chennai
23 Aug
Talent Destination
Chennai
Job Description The ideal candidate will be responsible for on-time preparation & compilation of Monthly, quarterly, and half-yearly performance reports and variance analyses. Compilation of budget-related data & preparation of budget.
Ensuring timely posting of period-end entries in the General Ledger.
Responsibilities
- Updating Plant Input/Reports
- MIS data preparation & its compilation.
- Preparation of working of GIT – Provisions
- Preparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs Maintenance
- Preparation of sales working after considering Domestic, Export & IUTA Sales.
- Reconciliation of sales.
- Ensuring the capturing of prepaid expenses & its allocation.
- Preparation of provisions & Review for NPA
- Every month trial balance Review
- Preparation of Profit & Loss
📌 Account Specialist (Chennai)
🏢 Talent Destination
📍 Chennai