Posted By
Posted in
Banking & Finance
Job Code
1571928
- Preparing day to day accounts.
- Monitoring and Evaluating branch costing
- Controlling Branch Budget and reporting to HO weekly basis.
- Preparing maniput & salary for all the off role employees.
- Receivables Follow up and funds target report to HO.
- Payables overdue reconcile and Payment.
- Other compliances of Branch related to accounts.
- Keep track of Team's work and update the Development/Changes in Taxation and other compliances.
- Prepare Budgeting Report and Cost Analysis Report monthly basis.
- Maintaining Inventory Flow chart & IMS and managing inventory.
- Maintaining Accounts Checklist of Regular Taxation and compliances
- Finalization of all group companies & Personal accounts Financials and coordinate with Auditor for in-time Statutory Audit.
- Looking other all compliances related to Accounts
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Posted By
Posted in
Banking & Finance
Job Code
1571928