Scrutiny of General Ledger/Party Ledger/Vendor Ledger
Scrutiny of General Ledger/Party Ledger/Vendor Ledger
Branch Accounting, Finalisation of Accounts
Maintenance of Fixed Assets Register and accounting for the same.
Conducting and coordination Internal Audits & Statutory Audits.
Bank, Vendor, Branch, GST, TDS & Intercompany Reconciliation.
Supervision on monthly salary/payroll process along with ESIC, TDS, EPF Compliance applicability.
Raise Invoices to Developers, Developers Account Reconciliation and timely follow up