16 Oct
|
Acme Services
|
Mumbai
16 Oct
Acme Services
Mumbai
1. Preparation of Monthly MIS Report, Profitability Statements - Factory/ Division wise.
2. Preparation of GC Contribution Brand/Product wise.
3. Assist in preparation of Balance Sheet, Profit &
- Loss Account, and Cash Flow Statement as per Company Act 2013.
- Preparation of Consolidations financial statement.
- Branch accounting (Stock Transfer) &
- Inter company Reconciliation.
- Review of Accounting - Sales A/c, Purchase A/c, Journal Entries, Debit
Note, Credit Notes.
1. Verification of Fixed Assets Register &
- Depreciation working.
- Physical Verification of stock periodically, ascertaining discrepancy, if any, in Book Balance and Physical Balance and reconciliation of such differences.
- Adjustment, Provisional &
- Year ended closing Entries.
- Convert business data to analytical report.
📌 AM/DM Finalisation (Mumbai)
🏢 Acme Services
📍 Mumbai