Preparation and finalization of Balance Sheet and Profit and Loss Account.
Supervision of day to day accounts and ensuring entries to be done on daily basis.
Monitoring Debtors, Creditors & Bank ledger and reconciliation of the same.
Coordination with Internal & Statutory Auditors for Audit related works.
Preparation of Quarterly Balance Sheet.
Preparation of Monthly MIS.
Preparation of monthly Budgeting.