 Monitor & Review daily accounting procedures – Receipts & Payments, Expenditures, Stock transfers, Inter - Company transactions, Daily Bank reconciliation, Debtors & Creditors reconciliation etc, Close monitoring of cash flows. Monitor and review the internal control systems, policies and procedures within the organization. Providing support to the management by preparing Daily & Monthly Management Reports – Sales Reports, Debtors & Creditors Ageing Analysis, Ratio Analysis Monthly… Show more  Monitor & Review daily accounting procedures – Receipts & Payments, Expenditures, Stock transfers, Inter - Company transactions, Daily Bank reconciliation, Debtors & Creditors reconciliation etc, Close monitoring of cash flows. Monitor and review the internal control systems, policies and procedures within the organization. Providing support to the management by preparing Daily & Monthly Management Reports – Sales Reports, Debtors & Creditors Ageing Analysis, Ratio Analysis Monthly Profit & Loss Accounts, Variance Analysis of Actual Vs Budget, in timely manner in order to ensure smooth operation of the company.  Supervising Finance & Accounts activities of various branches. Month End Process of Inventory & Accounts modules in system. Scrutiny & Reconciliation of accounts, finalising the financial statements, preparation of Annual Budget. Preparing necessary documents and schedules for Statutory & Internal Audit, Co-ordinating inventory Audit. In charge of new ERP implementation Compliance with the statutory & regulatory framework. Arranging meetings & doing presentations related to the financial forecasts and variance analysis as and when required. Show less

 Statutory Audits of Banks-SBT, CSB, IOB, UBI. Statutory & Internal Audits of Private Ltd Companies, Partnership Firms, LLPs, Proprietorships, Charitable trusts. Concurrent Audits of Scheduled Banks-UBI, SIB, BOI, Govt. Medical College Information Systems Audit of Scheduled Bank-KVB. Revenue Audits of Scheduled Bank-UBI. ABC audit of Publications. Preparation of the audit plan and scheduling audit activities, Scrutiny and Reconciliation of accounts… Show more  Statutory Audits of Banks-SBT, CSB, IOB, UBI. Statutory & Internal Audits of Private Ltd Companies, Partnership Firms, LLPs, Proprietorships, Charitable trusts. Concurrent Audits of Scheduled Banks-UBI, SIB, BOI, Govt. Medical College Information Systems Audit of Scheduled Bank-KVB. Revenue Audits of Scheduled Bank-UBI. ABC audit of Publications. Preparation of the audit plan and scheduling audit activities, Scrutiny and Reconciliation of accounts.  Monitoring progress of the audit and ensuring adherence to deadlines. Monitoring the performance of the audit team. Conducting meetings with client’s key personnel at various stages of the audit. Finalizing the financial statements and audit report. In depth analysis of Financial Statements - Balance Sheet and Profit & Loss Account, Cash Flow Statements, Ratio analysis etc. Company Registration Formalities and preparation of Project Reports. Bank, Vendor, Customer Reconciliations Preparation of ROC returns, Income Tax returns, TDS returns, ST returns, State VAT audit reports & returns. Show less