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Flag of India Hyderabad, India
Member since September 22, 2016
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• Preparation of Annual Report on yearly basis with all statements of Balance sheet, Profit & Loss a/c, Cash Flow statement, Statement of changes in Equity and other supporting schedules related to Financial statements and preparation Audit checklists. • Preparation of Financial Statements on quarterly/Semi-annual/yearly basis under IFRS & IGAAP for stock exchange filings and Management review purpose. • Preparation of Monthly Balance sheet and Profit Loss A/c along with MIS for the purpose of regular review and analysis of the open items. • Prepare analytical review for quarterly IFRS reporting purpose and annual audits with relevant Schedules & Compilation of notes data. • Periodic review of Balance sheet and profit & loss accounts and to work on all open issues. • Monthly MIS - Report and analyze BU performance (P&L), analyzing variances - Budget Vs Accruals, OE trend analysis. • Prepare the annual budget in consultation with the Director and Treasurer and/or Finance Committee.
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