Work from Office
Full Time
Handle monthly accounts closing on time and without errors; analyze and resolve any variances. Coordinate with other departments for inputs as required. Make month-end provisions for expenses based on budget/plan/agreements and follow through to see if they are executed or cancelled/carried forward, etc. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Make Sales Invoices, Following up on payment due. Prepare Profit & Loss statement, Balance sheet schedules for consolidation of accounts and audits, assessments, etc. Handle TDS and vendor payments; highlight any open issues Ensure filing of TDS returns on time and in adherence to compliance requirements; Ensure physical filing of records and their maintenance and subsequent retrieval as and when needed. Prepare financial documents and reports for internal and external audits; Collaborate with auditors to provide necessary documentation and explanations. Verify vendor accounts by reconciling monthly statements and related transactions Disburse petty cash by recording entry; verifying documentation. Bank Reconciliation statements Petty Cash Management
Nddb Calf
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