Ashok Nagarwal Email & Phone Number

Vadodara Area, India

 Monitoring the area of Accounts Payable Review of Trial Balance, Scrutiny of General Ledger & Reco. of vendor ledger Monitoring and controlling the actual expenses in line with Business Projects at the location & Periodically reconciliation of vendor balance Process Letter of credit & Import payment of Services & supply. Checking & authorizing the cash claim of employees and cash management Ensure statutory compliance in respect of Indirect & Direct Tax Law Critical evaluation of internal controls adopted by organizations with regards to expenses and suggesting areas for strengthening. Preparation of Various MIS Reports & Monitoring revenue & capital expenditure  Actively participant in preparation of Quarterly & Annual closing accounts

 Processing and Monitoring the area of Accounts Payable Review of Trial Balance, Scrutiny of General Ledger & Reco. of vendor ledger Monitoring and controlling the actual expenses in line with Business Projects at the location & Periodically reconciliation of vendor balance Process Letter of credit & Import payment of Services & supply. Checking & authorizing the cash claim of employees and cash management Ensure statutory compliance in respect of Indirect & Direct Tax Law Critical evaluation of internal controls adopted by organizations with regards to expenses and suggesting areas for strengthening. Preparation of Various MIS Reports & Monitoring revenue & capital expenditure  Actively participant in preparation of Quarterly & Annual closing accounts