Hiring For CA Qualified and CA Semi Qualified // Blore Electronic Cit

1. AP & AR report preparation & analysis

2. Intercompany invoice preparation cost center wise

3. Ledger scrutiny & TDS payment, TDS return and handling TDS notice

4. Supervision of invoice booking, entries posting and vendor invoice approval process

5. Supervision of Treasury, monthly admin payment, provision & Prepaid expenses.

6. Preparing of Monthly Cost Sheets for each Departments

7. Passing of Loss & gain Entries before monthly book closure

8. Co-ordination of Internal, External and Statutory dept. Audit

9. Fixed Assets Register and Calculation of Depreciation

Inter Company recon and queries