Research Associate
CAPITAL IQ
Total years of experience :5 years, 4 Months
Extracts Accounts Payable and Accrued expenses to the consolidated Balance sheet.
Extracts Current Income taxes, Tax provisions, Dividend tax, Corporate tax to the existing consolidated balance sheet
Extracts of short term debt and long term debt
Extracts of Loans payable Current Derivative Instruments
Extracts of current portion of long term debt derivative instruments
Extracts for deferred tax asset and deferred tax liabilities
Extracts for unearned revenue current and unearned revenue non current
Extracts of Minority interest
Extracts to Retained Earnings distributable, Non distributable.
Extracts for Derivative liabilities current, Derivative liabilities long term
Extracts for Due to related party and Due from related party transactions
Process of conglomerates files
Extracts to foreign currency translation gain or loss
Extracts Share capital, paid up capital
Extracts to Preferred stock convertible, Preferred stock redeemable, Preferred stock irredeemable.
Extracts to Industrial Revenue Bonds and Industrial Development Bonds
ROLE IN Chanakya Aeronautical Components
•Finalisation of Accounts.
•Timely deliver the goods to Hindustan Aeronautics Ltd.
•Maintaining Cash / Bank / Sundry Debtors / Sundry Creditors Books daily
• Monthly salary to all the Staffs & to settle all the other allowances and expenses incurred & due to them as per the provisions and policies formed by the company
•Dealing with Accounts Payable & Receivables
•Prioritizing the payment activities
•Verification of Cash, Bank and Journal Vouchers before payment once in a week
•Monthly profit report preparation
•Preparation of
Entries in Tally
•Explanation aboutTourism packages
•maintanance of cash/bank books
CA INTER FROM ICAI
’s Degree in
BA MATHS
from
SSC