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Ca- Financials Preparation
1 week ago
**Company**:
Protiviti India Member Private limited
**Location**
Mumbai
**Experience**
4-5 Years
**Key Skills**
Financial Statements, month end reporting, Variance Analysis, MIS Reporting, Balance Sheet, Tally ERP, Ppt, MIS, Power Point Presentation, Cash Flow Statement
**Position: CA- Financials preparation**
**Qualification: CA**
**Experience: 3 to 5 years**
**Location: Mumbai**
**Job description**
**Accounting and MIS Services**
- Passing of Monthly closing entries.
- Preparation of Bank Reconciliation Statement.
- Reconciliation of accounting data with statutory records.
- Audit Trail preservation.
- Book closure activity.
- Preparation of Monthly Financial Statements including cash flow
- Budgeting and Variance Analysis and reconciliation with financial statements
- Data entry, data validation, data cleaning, and data storage.
- Preparation of drill down reports.
- Preparation of exception reports.
- Comparison between historical and current financial position.
- Preparation of key-indicator reports.
- Preparation of scheduled reports
- Analyzing the data to identify patterns, trends, and insights, and generating reports that provide a clear and concise view of the information.
- Preparation of customized reports to suit the needs of the users like Board Presentation etc.
**Audit Support Services**
- Support on sampling, testing & documentation.
- Addressing complex technical accounting matters with Auditors.
- Compilation of workpapers.
- Preparing financial statements and schedules.
- Support with changes in accounting norms.
- Coordinating and managing your PBC list.
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