KEY RESPONSIBILITIES
Monthly/Quarterly and yearly book closing
Maintain and operate standard period-end closing schedules.
Monthly MIS Including Balance sheet, P & L & Divisional Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Balance Sheet Account reconciliations
Responsible with the preparation of other reports provided to management
Responsible for with year-end audits and interaction with External Auditor
Preparation of month-end financial statements, cash flow statements, budgets
Monthly VAT Returns working and submission
Undertake ad hoc projects as required.
Track and maintain fixed asset ledger by coordinating with all locations.
Prepare schedules for reporting of fixed assets
Fixed Assets Verification to be done.
Other Routine Finance and Accounting Job
