Job description
Financial Statement Preparation:
Prepare quarterly, Halfyearly and annual financial statements (Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, Statement of Changes in Equity, and Notes to Accounts.
Maintain supporting schedules and working papers.
Maintain schedules for fixed assets, borrowings, provisions, advances, receivables, payables, and investments.
Financial Closing Support:
Support month-end and year-end financial close activities.
Prepare journal entries, accruals, provisions, and prepayments.
Perform GL scrutiny and account reconciliations.
MIS Reporting:
Prepare MIS reports, P&L; variance analysis, and management reporting.
Support budgeting and forecasting activities
Audit Coordination:
Prepare schedules and supporting documents for statutory, tax, internal, and cost audits.
Respond to auditor queries.
Support compliance with Ind AS, Companies Act, GST, and Income Tax requirements

📌 Asst Manager Financial Accounting For Semi Qualified Ca Hyderabad
🏢 Aparna Enterprises (AEL)
📍 Hyderabad