Ca Harish Dakhera Email & Phone Number

Ahmedabad, Gujarat, India

Jaipur, Rajasthan, India

General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting• Reconciliation and accounting of Lease as per IND AS 16• Preparing the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)• Preparing and presenting a lease schedule as per IND AS 16• Closings and reconciliations for the managed accounts• Daily monitoring and processing of cash management activity• Analysing and posting the accounting journals, making reclassifications and corrections• Handling the accounts reconciliation for the group companies according to procedures, when required• Preparing the reports for the final balance sheet for each month end within the consolidated ERP system• Monitoring the salary expenses• Offering the necessary reports and information for the internal and external controls• Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client• Communicating in a timely manner any relevant information related to the process• Respecting the activity schedule established with the customer• Ad-hoc reporting, based on managers request• Find opportunities and recommend solutions for process and automation improvements.

Ahmedabad, Gujarat, India

International Business/Trade/Commerce

Bachelor'S Degree, Business/Commerce, General