GL Accounting & Reporting
- Maintain Books of Account as per Country specific GAAP
- Bank Account reconciliation on monthly basis
- Monthly expense accruals working and booking in Books of Account
- Reconciliation of Books of Account on monthly basis
- Preparation of Monthly Balance Sheet Schedules
- Providing monthly Profit and loss account
- Coordination with Auditors (Internal, Statutory etc.) once per year
- Forecasts
- Management Budgets
- Reporting Tools
- MIS and Reporting as per requirement of Management on periodical basis