1. Monitoring financial procedures and ensure compliance with the law.2. Managing Finance and conducting risk management.3. Recommending cost strategies and setting goals to increase profitability.4. Ensuring all accounting activities and internal audits comply with financial regulations.5. Reviewing day-to-day transactions to identify areas of improvement.

1. Preparing of forecasted PnL for the month, quarter & half year. Plan and execute monthly/quarterly/annuallyclosure schedule.2. Assisting with budgets and forecasting and ensuring strong financial internal controls and procedures are inplace.3. Revenue accounting as per IFRS and US GAAP including Accounts Receivable, Variance Analysis, AgingReport, Adjustments of Revenue.4. SOX Control on revenue accrual.5. Interpreting cash flows and predicting future trends along… Show more 1. Preparing of forecasted PnL for the month, quarter & half year. Plan and execute monthly/quarterly/annuallyclosure schedule.2. Assisting with budgets and forecasting and ensuring strong financial internal controls and procedures are inplace.3. Revenue accounting as per IFRS and US GAAP including Accounts Receivable, Variance Analysis, AgingReport, Adjustments of Revenue.4. SOX Control on revenue accrual.5. Interpreting cash flows and predicting future trends along with resolving financial queries.6. Review financial results and do YOY and quarterly comparison of company performance both in terms of topline and bottom line.7. Review the Balance Sheet accounts and Profit & loss accounts at macro level & ensure integrity of all reportedfinancial statements.8. End to end co-ordination with Stat Auditors, Tax team and Company Secretary and business units to completethe Stat Audit field work.9. Ensure timely application of cash and TDS in AR system. Analysis of Open receivable and AR provision onmonthly basis. Preparation of Cash and receivable forecast on monthly basis.10. Versatile knowledge of Quick books & SAP as accounting software. Show less

1. Monitoring revenue and expenses. Preparing Monthly MIS reports.2. Bookkeeping and updating records on daily and weekly basis including ledgers.3. Handling accounting operations, including A/R, A/P, financial statements and analysing reports for company's operations.

1. Successful completion of various audits and preparation of audit report.2. Study, inspect and assess, budgets, balance sheets and other related financial statements and records.3. Review and recommend changes in internal audit controls.4. Verifying accounting books and records are in conformity with industry practices and corporate policies.

1. Preparing statutory accounts.2. Reconciling finance accounts and direct debits.3. Preparation of a draft computation and return for review.4. Knowledge of Tally, Income tax. Prepare all the reports in the stipulate deadlines.5. Statutory Audits & Internal Audits.Client : Bank Of India, Union Bank Of India, Allahabad Gramin Bank, Prayag Udyog, Saket Maternity & Nursing Home and Education Institutions.

1. Providing support to the Accounting Department.2. Preparing financial reports.3. Assisting with audits, fact checks, and resolving discrepancies.