• Preparing and submitting monthly MIS for the group/branch financial results, budget and quarterly rolling forecasts and complete the reporting requirements and review of trial balance on weekly basis and take corrective measures on errors observed.•Preparing monthly MIS with respective. Ownership of producing Balance Sheet reconciliations with detailed explanations and following up on open items and reporting to respective controllers.•Maintaining General Ledger Accounts. Initiated… Show more • Preparing and submitting monthly MIS for the group/branch financial results, budget and quarterly rolling forecasts and complete the reporting requirements and review of trial balance on weekly basis and take corrective measures on errors observed.•Preparing monthly MIS with respective. Ownership of producing Balance Sheet reconciliations with detailed explanations and following up on open items and reporting to respective controllers.•Maintaining General Ledger Accounts. Initiated and completed corrective actions to ensure that outstanding items in account reconciliations are cleared promptly. Monitoring activity in all accounts, reconciling sub-ledgers and resolving differences.•Actively communicating with other departments and followed up on corrective actions and reconciled and analysed accounts.•Preparing and submitting required financial reporting adjustments to supervisor and operations reporting, as necessary. Reviewed and reconciled all general ledger balances for assigned balancing segments and ensured that monthly supporting schedules are prepared in a timely manner and are reviewed for compliance with established procedures.•Coordinating and attending auditors and maintaining general ledger accounts and related activities financial statements and reports. Preparing monthly financial reports to internal management and to central finance team, ensuring a high level of accuracy within agreed deadlines.• Organizing and controlling the accounts function including detailing of task to ensure daily routine transactions and ensuring quality control over financial transactions and financial reporting. Planning and executing monthly/quarterly/annual closure schedules and monthly closing process. Responsible for Bank Reconciliation, Vendor Reconciliation, Customer Reconciliation and Inter Office Reconciliation and ensuring 100% accurate accounting.• Branch Accounting arranging funds for branch expenses Show less

Key Role:• Finalization of Accounts. • Payroll preparation.• Preparation of Invoices & Billing.• Vendor Management. • TDS, PT, Computation & Issuance of form 16, 16A.• Monthly and Quarterly Tax Return Preparation.• Advance Tax Computation & Payment.• Liaison with Bank officials.• Inward Remittances.• Monthly Budget, Annual Projections.• Intercompany Reconciliation.• Weekly Cash Flow Reporting.