Accurate processing of Invoice, Verification of terms and condition of Work Order and Purchase Order , Debit Note other compliance.
Vendor reconciliation and MIS report on Weekly basis.
Compliance of GST, TDS, PF, ESI, and workmen’s compensation policy.
Execute the General accounting process of Inter- Company , Fixed assets and accounting and financial reporting of all entries.
Implement Firm’s Accounting Policies and interpret guidance in regard to accounting transactions.
Ensure that audit objectives are met while gathering and documenting sufficient evidence to support audit conclusion, communication written audit results in a timely, comprehensive, and clear manner.
Prepare -standalone financials of companies, Notes to financial statement.
Monitoring & ensuring the spending of funds / budget allotted to the projects.
Performing other related functions in different areas of finance and accounts viz. Corporate Accounting, Financial Management, Multilateral / bilateral funding, Treasury Management, Liquidity Management, Taxation – Direct / Indirect, Corporate Governance.