Ability to work independently with minimal day to day supervision , Flexible, proactive and high attention to detail, must be willing for job rotation as per requirement of the organisation
KEY RESPONSIBILITIES:
Preparation of Balance sheet and P/L schedules and analysis of variance of the same
Physical Stock verification, Inventory valuation.
Internal Audits ~ monthly
Handing external Audits
Fixed Asset Accounting (Capitalization, Transfer, Write-Off, Sale, etc..)
Month end provisioning aligning with different stake holders
Ensuring timely payment to vendors
Monthly Wages processing and payment
Weekly overhead review and reduction of the same
Manpower reconciliation and payment (Casual)
Computer Literacy
SAP Must, MS Excel, MS Power point, MS Word
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