General Ledger / Accounts Receivable / Procure to pay / Taxation (Tamil Nadu)

General Ledger / Accounts Receivable / Procure to pay / Taxation (Tamil Nadu)

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Inspiration Manpower – Date posted: 17 Nov 2018
Journal Entries processing and posting
Variance analysis
RECONCILE bank and balance sheet
Budget forecasting/bills exchange, cash flow forecast,
Consolidation of financial statement
Preparation of AR /AP Aging reports
Prep of intercompany accounts, reconciliation
Fixed assets
Depreciation
Prep and processing of journal entries
AP/AR process MGT
Prepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT AND WHT REPORTS.
Preparation of prepaid schedule, preparation of accruals schedules,
Invoice posting and prep of trial balance
Maintenance of all ledger accounts
Finalization of accounts…
Source: Careesma