P&L and B/S Reconciliation.
Preparation and finalization of actual cash flow/Projected cash flow.
Finalization of Quarterly/monthly accounts.
Preparation and finalization of annual accounts & Schedule.
Preparation of Budgets/Estimates
Preparation of Personnel cost MIS& accounting.
Analysis of P&L expenses
Tax Audit /35 AB audit.
Excise & Service Tax accounting and reconciliation.
Attending Income Tax notice and scrutiny details.
ICFR audit and process review.
Desired Candidate Profile
Planning & Budgeting
Knowledge of Financial and Management Accounting, Financial Laws, ICFR, IND AS & Audits