Management Accounts-
- Preparation of Finance Packs for clients which involves preparation of Funding statement, cashflow projections & commentary on the Variances on P&L; statement.
- Monthly call with client to review P&L; & Balance sheet
- Quarterly VAT return Annuals statutory accounts preparation
- Month End and year end closing and procedural adjustments.
- Accruals, Prepayment and Other reclass journals
- Nominal Ledger Scrutiny of all the Nominal
📌 R / Accounts Payable - Hospitality & Real State Industry (Ahmedabad)
🏢 QX GLOBAL SERVICES PRIVATE
📍 Ahmedabad
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