Finance Executive

Job Description - Accounts
1 Month end activities
Provisioning Communication
Asset clearing and FAR update/CWIP accounting
Salary & HR Provision entries
Prepaid accounting and schedule update
Depriciation Accounting
Provision finalization
MIS preparation
2 Accounting Schedules
Creditors reconciliation
Debtors reconciliation
Fixed asset schedules/CWIP monitoring
Expenses analysis with budget month wise
Provision schedule
Prepaid schedule
Fixed Asset Register
3 Finalize Trial Balance and submit well within Target time
4 Assisting in Audits
5 PO creation
6 Follow up for SRN creation
7 Follow up for Pending payments