Creating budgets and forecasts for the management group to meet regular accounting deadlines.
Managing all finance and accounting operations of a Regional.
Support month-end and year-end close processes.
Ensure quality control over financial transactions and financial reporting.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Conducting Internal Audit for all branches.
Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement.
Managing accounts payable in ERP Software i.e.,Oracle of anEast Region.
Reconciliation & Managing petty Cash.
Identify and recommend cost effective solutions.
Closely managed monthly reconciliation schedules of all assigned accounts.
Additional controller duties as necessary.
TDS reconciliation by ensuring all TDS is deducted at appropriate rates as an invoice process.
Managing Vendor onboarding.
Minimizing cost to the lowest on which the procurement can be completed.
Accounts Receivable
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