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Vendor Master, Accounts Receivable, Accounts Payable, BRS, Aging Analysis, Expenses variance report, Sales variance report, Revenue consolidation, GL Handling, Monthly provision, Banking, GST Payments and Filing, Internal Audit Schedule, Debtors & Creditor’s Aging Analysis, Monthly MIS Report Plan to Submit to Management, Company Profit & Loss Preparation, Fund Flow Management

•    Grow financial performance through analysis of financial results, forecasts, variances, and trends
•    Create recommendations to be presented to management and executives
•    Develop financial models to support valuation, planning, and forecasting
•    Aid in the capital budgetingand expenditure planning processes
•    Reconcile existing transactions through cross-referencing of incoming and outgoing data
•    Conduct comparables analysis and market research to support internal financial analysis
•    Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends