Gireesh Karuvath

Duties & Responsibilities :
* Preparation of weekly sales & collection and Bank Status Reports.
* Preparation of Cash flow statement, Monthly Closing Reports.
* Preparation of Bank Reconciliation Statement.
* Preparation of Bank Guarantees and LC.
* Preparation of Salaries, Leave Salary & Indemnity.
* Verification of Receipts and Payment Vouchers.
* Verification of sales and Purchase invoices.
* Verification of Inventories.
* Reconciliation of AR/AP Ageing & follow up.
* Preparation of Job cost variance reports.
* VAT Verification and filing.
* MIS Reporting.
* Finalization of Accounts and passing Audit related entries.
* Preparation of Balance Sheet, Profit & Loss & Trial Balance.