To pursue in a career in a dynamic organization this provides relevant exposure, self-enhancement and growth opportunities
1. Prepare and finalization of financial statements
2. Verification of Vouchers (SLV, BRV, BPV, CPV, JRV)
3. Supervision of Bank/Vendor/Customer Reconciliation
4. Responsible for Daily Management Reports (Sales, Receivable, Advances, Payables, Collection etc..)
5. Responsible for Daily Funds Position
6. Co-ordination with Sale & Procurement Department regarding smoothly purchase & sale documentation
7. Liaison with Tax Consultants
8. Responsibility of disbursement of salaries
9. Statutory and Internal Audit co-ordination to resolve the issues
10. Day to Day task for smoothly business operations
11. Supervise other employees who assist with reporting tasks
12. Different kind of data analysis as per Management requirement