<span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">· Ensure compliance with accounting standards during the closing process.<br/><br/>· Ensuring prepaid expenses, provision are properly booked.<br/><br/>· Preparation of Fixed Assets register.<br/><br/>· Analysis of Assets & Liabilities.<br/><br/>· Analysis of profit & loss account.<br/><br/>· Variance Analysis with historical period.<br/><br/>· Analysis of working capital Schedule.<br/><br/>· Preparation of business plan.<br/><br/>· Scrutiny of balance sheet and profit & Loss account.<br/><br/>· Preparation of balance sheet, Profit & Loss and Cash flow.<br/><br/>· Analysis of AR & AP Ageing.<br/><br/>· Preparation of inventory ageing<br/><br/>· Liaising with auditor.<br/><br/>· Variance Analysis with budgeted figures.<br/><br/>· Coordinate with external auditors during the annual audit process.<br/><br/>· Providing necessary documentation and explanations.</span>
Skill: "Strong analytical and problem-solving skills Good presentation skills. Good understanding of Accounting Standards Good communication and interpersonal skills. Growth and target oriented."
Posted by: Acquara Management Consultant Contact No : 5208619285
"Knowledge of US credit card services and collections process preferred Strong communication and negotiation skills Ability to work in rotation shifts, including night shifts Good problem-solving skills and attention to detail"