Job Description :
- Validation of revenue reports in aspect of completeness, GST compliance etc.
- Accounting of revenue as per company guideline and LOA.
- Validation of commercial's as per approval's and upload of rate cards.
- Variance analysis for the GL's pertains to revenue and provision.
- Inventory reconciliation.
- Bad debt calculation in accordance with company policy.
- Overseeing financial statements including Trial Balance, and Age-Wise Accounts Payables & Receivables Statements for month end closure
- Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.
- Formulating & maintaining internal control procedures and ensuring adherence to accounting practices & standards.
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