Handle day to day operations in GL viz.,
- Posting of Journals
- Preparation of Bank Reconciliatons
- Preparation of GL reconciliations
- Follow up for open items
- Preparation and analysis of Accruals & Provision
Preparation of GL Schedules for Balance Sheet & Profit & Loss Account
Preparation of monthly expense schedules and variance analysis
Interaction with Internal & External Auditors
Complete participation in month close activities
Interaction with various Controllers for Analysing P&L Movements