 	Managing preparation of  monthly financial reports, such as Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers
 	Ensuring timely realization of debtors and monitoring payments made to vendors; tracking intercompany receivable / payable accruals and  reconciliation of intercompany receivable / trial balance to the general ledger
 	Preparing audit programs and audit strategy to outline the nature, timing and extent of audit procedures
 	Performing the risk assessment procedures and identification of risk of material misstatements in relation to controls associated with the account balances which are designed and implemented by the management
 	Conducting control testing of classes of transactions/account balances by verifying relevant authorizations/reviews as per risk control matrix
 	Supervising all facets of cost accounting including budgeting, forecasting, financial analysis, variance reporting, cost control, product costing, product standard cost development, and so on
 	Maintaining adherence to corporate, accounting and IFRS/GAAP standards; addressing escalated Accounts Payable issues raised by employees and vendors; ensuring accurate and compliant files and records in line with company policies and government regulations
 	Performing month-end processing of financial accounting, reconciliations analysis & review and intercompany reporting
 	Monitoring payments made to vendors; tracking intercompany payable accruals and reconciliation of intercompany payable / trial balance to the general ledger
 	Formulating monthly, quarterly and yearly MIS reports relating to GL accounts variance and liquidation of entities
 	Resolving taxation (Sales Tax, Service Tax & Income Tax) issues regarding notices issued by the IT Department
 	Examining various Taxation issues like VAT, Service Tax and so on for project budget calculations