P2P (Accounts Payable, Vendor Management, Payments, Vendor Management)R2R (Balance Sheet, P&L, Intercompany, Fixed Assets, General Ledger)Financial Planning & Analysis (Cash Management, Treasury) Leading Accounts team & supervision of All accounts Jobs Entire payable procedure & Vendor Management. Fund arrangement & following payment process. Monitoring all Statutory deduction & deposit in time  Banking,Bank Reconciliation, debtor and creditor… Show more P2P (Accounts Payable, Vendor Management, Payments, Vendor Management)R2R (Balance Sheet, P&L, Intercompany, Fixed Assets, General Ledger)Financial Planning & Analysis (Cash Management, Treasury) Leading Accounts team & supervision of All accounts Jobs Entire payable procedure & Vendor Management. Fund arrangement & following payment process. Monitoring all Statutory deduction & deposit in time  Banking,Bank Reconciliation, debtor and creditor reconciliation Consolidation, inter-company transactions and reconciliations including foreign currency accounting Month-end, quarter-end and year-end closing Accounting Activities,GL Reporting and Analysis, Variance Reporting  Bill Processing , Bill verifying, Billing to party, Stock and inventory maintaining Coordination with internal and statutory Auditor for finalization of financial statement Preparation of Financial statement, Reviewing TDS,Service Tax,Excise,vat & GST Process. Show less

Accounts PayableAccounts ReceivableGeneral LedgerRecord to ReportFinancial Planning & Analysis (Cash Management)Direct Taxation,Indirect Tax  Banking ,Bank Reconciliation, debtor and creditor reconciliation Consolidation, inter-company transactions and reconciliations including foreign currency accounting Month-end, quarter-end and year-end closing Monthly expense variance analysis Accounting and financing activities,GL Reporting and Analysis… Show more Accounts PayableAccounts ReceivableGeneral LedgerRecord to ReportFinancial Planning & Analysis (Cash Management)Direct Taxation,Indirect Tax  Banking ,Bank Reconciliation, debtor and creditor reconciliation Consolidation, inter-company transactions and reconciliations including foreign currency accounting Month-end, quarter-end and year-end closing Monthly expense variance analysis Accounting and financing activities,GL Reporting and Analysis, Variance Reporting  Bill Processing , Bill verifying, Billing to party, Stock and inventory maintaining Coordination with internal and statutory Auditor for finalization of financial statement Preparation of Financial statement, Trail balance, p\l Accounts,Balancesheet Show less

General Ledger,Payable,Receivable,R2R,SALES TAX RETURN, SERVICE TAX RETURN, TDS RETURN, EXCISE RETURN, BOOK WROTTING, BALANCE SHEE T FINALISED, AUDIT, CASH FLOW, MIS REPORT, JURNAL ENTRY , INCOME TAX RETURN FILLING AND OTHER ACCOUNTS WORK

Accounts PayableAccounts ReceivableGeneral LedgerRecord to ReportFinancial Planning & Analysis (Cash Management)Direct Taxation,Indirect Tax & GST Return