Assisting in Finalization of P& L, and Balance Sheet of the co. on monthly & annually basis.
Dealing with Internal and statuary auditor of the company for finalization of P& L, and balance sheet.
Controlling of audit process of financial accounts & internal process and records periodically.
Verifying & approving the Journal Vouchers, Bank payment Vouchers, Bank receipt Vouchers, Cash Receipt Vouchers, Cash payment Vouchers on daily/weekly basis.
Assisting FP& A Manager in their daily routine work i.e. co-coordinating with ASPAC region & collect their daily sales report & compile them and report to FP&A Manager (ASPAC).
Analysis on sales & revenue variation on monthly basis.
Preparing OPEX, P&L Tracking on monthly basis.
Preparing Dashboard on monthly basis.
Reviewing the Credit Note request as & when requested.
Reviewing the AR Ageing & suggesting for controlling the past due & DSO.
Hi,
I would like to bid for this project as I am having a knowledge in SAP FICO. Preparing balance sheets, accounting principles are other major areas where I can work on. I am having an experience of 3.5 Years.
Regards
Mohit