Description
Profile - Finance Job Responsibility 1. Finalisation of Accounts * Finalisation of books of accounts on monthly basis by preparing following report : * Preparing Balance Sheet, P&L, Provisions, Other monthly closing activities like GL Analysis, Forex reinstatement, capital creditors & advances, GL clearing, passing all closing entries, etc. 2. MIS, Reports & Analysis * Preparation of different monthly MIS for Corporate office &analysis of the same. * Preparing Cost Sheets, & Variance Analysis reports. * Inventory Valuation as per AS-2. 3. Planning & Budgeting * Prepare Annual Budget & uploaded it in BPC. (Business Planning & Consolidation) * Monthly variance analysis of Actual V/s ABP * Transfer of funds across various fund centers. 4. Capitalisation of Project & Stock Statement * Capitalising of Asset as and when the project got completed. * Preparing stock statement on monthly basis for bank CC limit. 5. Accounts Receivables * Preparing ageing of debtors. * Preparing & discounting LC & BG of raw material suppliers & customers.
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| (Confidential) | Management Trainee | 4/2015 - Present |
| Articleship Exposure | Article Trainee | 8/2011 - 8/2014 |
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