Ability to work independently with minimal day to day supervision , Flexible, proactive and high attention to detail, must be willing for job rotation as per requirement of the organisation KEY RESPONSIBILITIES:
Preparation of Balance sheet and P/L schedules and analysis of variance of the same Physical Stock verification, Inventory valuation. Internal Audits ~ monthly Handing external Audits Fixed Asset Accounting (Capitalization, Transfer, Write-Off, Sale, etc..) Month end provisioning aligning with different stake holders Ensuring timely payment to vendors Monthly Wages processing and payment Weekly overhead review and reduction of the same Manpower reconciliation and payment (Casual) Computer Literacy
SAP Must, MS Excel, MS Power point, MS Word
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