Preparing P&L on Weekly & Monthly bases & submit to the management. Prepare Working Capital report, inventory Ageing Reports,taking followups , Update remarks & submit to the management. Preparing & assisting in various MIS reports.Preapare Opex. reports & Analyse the same.Assisting in preparing yearly budget reports& monthly forcast reports. Prepare quarterly Incentives of the Employees, & process the same for payment. Handling Month End closing activities.Prepare cogs,reports , reconcilie it & submit to the various departments on monthly bases.Prepare Variance analysis reports & submit .Preare various data & upload the same in TM1.Perform Ledger Scrutiny. Cocordinating with Internal as well as external auditors.

Team Handling, Accounts Payable, MIS preparation, Invoice Preparation & approvals, Month End Closing, Monthly Reports,Monitoring payment cycle& Vendors payment, Debtors collection,Ledger scrutiny, Preparing monthly expenses schedules,Vendor Reconciliation,Intercomapny Transactions, Monthly TDS working, TDS return Filing, GST 2 A Reconciliation, GST 3 B Working, TCS working, SAP HANA, Petty cash, Ageing Analysis, , Co-ordination with internal as well as external auditors, Assisting up to finalization of accounts.

Team Handling, Accounts Payable, Monthly Billing, Invoice Preparation & approvals, Month End Closing, Monthly Review Reports, Ledger scrutiny, Vendor Reconciliation, Intercompany Transactions, Monthly TDS working, TDS return Filing, GST 2 A Reconciliation, GST 3 B Working, SAP HANA, Petty cash, Vendors Payment, Ageing Analysis, Coordination with Auditors, Assisting up to finalization of accounts.

Accounts Payable, MIS preparation, Monthly Billing, Bank Guarantee tracking, Invoice Preparation & approvals, Month End Closing, Monthly Reports, Po/Wo tracking, Preparation of montlhy Schedules, Ledger scrutiny, Vendor Reconciliation, Bank reconciliation, Intercompany Transactions, Monthly TDS working, TDS return Filing,Monthly Service tax working, SAP HANA, Petty cash, Vendors Payment, Coordinating with auditors, Internal Audit Reports,Ageing Analysis, Assisting up to finalization of accounts.

Accounts & finance, Revenue reporting, Debtors & creditors Ageing, Budget preparation, MIS reporting, Invoice approval, Petty Cash, TDS reconciliatin, Vendor Reconciliation

Branch Accounting, MIS preparation & reporting, Budget Preparation , Estimates Preparation, Variance Explanation, Invoice Processing, Month end Closing, Petty Cash, Closing stock