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Compliance Checking of Corporate Guidelines with Respect to Accounting Sops and Others like Quarterly Inventory Physical Verification By Units
review Cum Reporting of Corporate - Accounts Payable Section & Accounts Receivable Section.
duties and Responsibilities :-
detailed Analysis of Monthly P&l of all Group Units
- Budget V/s Commercial V/s Actual
- Analysis of Monthly Stock Valuation & Sales
review of Unit's Accounting
review of Payments At Units
- Trial Scrutiny
- Ledger Scrutiny
- Monthly Provisions Checking
- Vendor Balances Scrutiny
- Inventory Agency Analysis
- other Assets/ Liabilities Checking
- Reconciliation - Vendor, Gst, Customer Etc.
- Fixed Asset Capitalisation
- Cash Payments
- Colony Expenses
- Contractor Labour Payments
|Experience||12 - 16 Years|
|Salary||16 Lac To 20 Lac P.A.|
|Industry||Manufacturing / Production / Quality|
|Key Skills||Accounting GST Account management|
|Contact Person||Swati Deshpande|
|Address||Plot no 2, om nagar|
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