- Preparing and finalize the monthly & Annual P&L; A/c, Balance Sheet.
- To ensure timely statutory compliances for GST/TDS/TCS,
- To ensure the control of Receivables & Payables and follow up with respective department for their timely realization.
- Coordinate with Statutory Auditors for the finalization of Books of Accounts.
- Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
- Reconcile the bank accounts, FDs and general ledger accounts as assigned.
- Coordinating Monthly Internal Auditors Review Meeting with respective department.
Preferred candidate profile Who have previously worked in Commercial Accounts . in any manufacturing org.