17 Oct
|
Acme Services
|
Mumbai
17 Oct
Acme Services
Mumbai
Preparation of Monthly MIS Report, Profitability Statements - Factory/ Division wise.
Preparation of GC Contribution Brand/Product wise.
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.
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