Description
Bank Fund management and reconciliation
Vendor Reconciliation with inter company.
Preparation of monthly Mis, P&L; Statements.
Keep Records of recent fixed assets.
Maintaining Depreciation running on monthly Basis.
In case of discard of assets required to do necessary entry when needed.
Coordinate with statutory auditors
Internal auditors
Stock audits
Bank Related audits.
Plant cost control and monitoring product costing.
Review of data compliances.
Budget preparation
Helping for Debtors ledger matching.