Hallo Sir,
Please find below.
• Well versed with Tally ERP-9 & JD Edwards/excel/word/Quick Book
• Formulating budgets, conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.
• Deeply monitor TAX, TDS & EPF work
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Preparing MIS reports to monitor movement of key variance indicators and apprise top management of the financial performance.
• Scrutiny of Vendor Bills, with Finance for payment follow-up & Vendor/ledger reconciliation
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Prepares payments by verifying documentation, and requesting disbursements.
• Reconciles financial discrepancies by collecting and analyzing account information.