Duties & Responsibilities -
- Monthly closing & preparation of reports & analysis for the management.
- Interaction with Statutory and Internal auditor for timely completion.
- Preparation of tax audits details.
- Preparation of fixed assets register.
- Monitoring of 26AS & GST Reconciliation, filing of 2B.
- Group and branch Reconciliation.
- Monitoring & Reconciliation of debtors & creditors.
- Reconcile bank balances.