1. Preparation of MIS.
2. Inter-unit accounting reconciliation and confirmation.
3. Review of General Ledger on monthly basis.
4. Preparation & Finalization of Balance Sheet as per IND-AS in Hyperion (Preparation and posting of Hyperion JV's).
5. Import purchase accounting.
6. Exchange rate fluctuation accounting.
7. General Expenses booking & payments.
8. Checking & Posting Allocation Overheads.
9. Preparation of Stock Statement for reconciliation and Ageing. Reconciliation by Material Code & GL's.
10. Preparation of drawing power statement to be submitted to Bank.
B.Com, M.Com, CA (Inter), Qualified CA, ICWA, MBA (Finance).
Experience: 4-8 Years.