Handle Full set of Accounting--. Manage to account for day-to-day business activities, Scrutiny of Ledger, Trial balance, and Finalization of accounts.
Handling of Group Structures. Prepare daily, weekly and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L; and monthly balance sheet of legal entities and all related work.
Approval & control of payments & expenses. Serve as the key point of contact with external auditors & internal auditors. Correspondence with other Group Offices regarding reconciliation. Liaising with Back Office Team to get all month-end reconciliations and book closure. Monitoring AP and AR.
Liaise with external agencies as may be required for dealing with various accounting, auditing, taxation, and record-keeping matters.