Job Description
This position is for an advertising company. Candidate must have experience of 3 years in Accounts & Fainance.
Job Specification
Assist in the preparation and finalization of annual accounts.
Maintaining the fixed assets depreciation schedule as per capitalization policies.
Preparation of Bank Reconciliation statements.
Preparation of debtor/creditor reconciliation statements.
Aging analysis for debtors/receivables.
Independently preparing/examining financial statements as per statutory and professional requirements for audit purpose.
Assisting the audit manager in making audit plans and finalizing audit reports.
Checking, supervising the physical presence of stocks at the year end with the documents provided.
Cash flow planning, management and forecasting.
Forecasting of company accounts for leasing or loan purposes.
Performed data entry in a computerized environment.
Making income tax returns and performing income tax calculations for different clients.