Responsibilities :
- Clear with concepts of Accrual, Prepayment & Deferred.
- Actual vs Budget P&L Variance Analysis.
- Balance Sheet Review
- Review of VAT/GST.
- Bank entries & reconciliations.
- GL reconciliations
- Meeting Audit Compliances.
- Processing Accounts Receivable Invoices.
- Processing Accounts Payable Invoices.
- Processing employee expenses.
- Review of VAT/GST as per location of clients.
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