This job is no longer available
Apprentice Trainee-
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Location
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Ahmedabad, Gujarat, Mumbai, Noida
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Salary
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30,000
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Posted
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27 Sep 2021
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Closes
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27 Oct 2021
- Preparation of Management Accounts for clients including - P&L and Balance sheet with necessary schedules and commentary, - Cash flow Statement projections - Analysis of Variances on P&L statement
- Maintain up-to-date books of accounts with day to day transaction recording and month end journals
- Prepare / Review month end reconciliations of: - Bank Accounts - Control Accounts and Open balance sheet Items (Statutory and Non-Statutory) - Inter company balances
- Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in particular accounting period
- Maintain and review Trial Balances - Monthly, Year to Date & up to previous year end
- Process Month-end and year-end on timely manner
- Supplier and Client Escalation management
- Internal and external Query Management related to: - Auditors - Bank / Financing institutes - Board / Promotors and Investors - Supplier and Customers - Staff (for payroll and reimbursements)
- Accurate and timely payments and return submissions of UK VAT and HMRC payroll compliance