Managing monthly billing cycle.
Debtors reconciliation along with ageing report.
Preparation of data for EBRC & softex filing.
Handling treasury requirement & reporting.
Preparing documents for foreign payouts.
Budget preparation.
Preparation of various analysis reports like Accruals, Trial Balance variance etc.
Preparation of Cost MIS.
Preparation of Presentation for Group reporting.
Preparing supporting data required for Financials & handling audit queries.