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Consolidate financial statements for all group companies/subsidiaries
Comply with all mandatory Accounting standards and statutory requirements and timelines Maintain proper books of account including Debtors & Creditors ledgers etc and book various items of expenditure under proper heads of account
Maintain and update general ledger accounts (Fixed Assets, Debtors, Creditors etc.) on a
regular basis; Ensure accuracy of data uploaded onto the SAP system
Review the basis for significant accounting estimates and nature of unusual, non-recurring
and/ or extraordinary items, their treatment and impact on the financial statements
Prepare all required financial MIS and Statements (Balance Sheet, P&L; and Cash flow Statements, Budget notes etc.) in a timely manner
Make continuous projections for balance sheet
Prepare and submit Department MIS in a timely and effective manner
Contribute to the Knowledge Management initiatives of the Department

📌 IC - Small Balance Sheet (Noida)
🏢 BPTP
📍 Noida