Key Responsibility
- Manage day-to-day accounting and financial operations of the branch.
- Oversee Billing, Cash Handling, Stock Transfer, and Purchase Entry.
- Perform Cash Closing and Reconciliation.
- Prepare and finalize Balance Sheets and Profit & Loss statements, and ensure financial reporting accuracy.
- Ensure compliance with statutory requirements and implement internal control mechanisms.
- Handle RTGS/NEFT transactions, taxation processes, and related financial activities.
- Support month-end closing processes, journal entry preparation, and balance sheet account reconciliation.
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