General Ledger Accounting
Preparation and Consolidation of Financial Statement as per Revised Schedule III and Accounting Standards.
Cash flow preparation.
JE Preparation for provisions, accruals, rectification, re-class etc.
Monthly Book Closure including Trial Balance Scrutiny and Reconciliation of sub ledger Vs. GL.
Finalization of Financial Statement based on Accounting Standards and notes to account
Has hands on knowledge of TDS,Service Tax, Excise, Customs duty etc.
Has handled Complete AP process
Has handled Complete AR Process
Handling Audit Related queries
Preparation of Tax Audit schedules
Deferred Tax Calculation/ MAT Calculation
Understands Treasury operations
Has ability of handle team of 50+ people
Has a provern track record of managing a complete accounting team in his existing/past role.
Is able to interact with client and can drive processes for success.
Has bent of mind to improve processes
Has ability to think out of the box
Has leadership abilities