Nidhi Dixit

Responsible for the MIS, Finalizing the P&L and Balance Sheet as per IFRS, Consolidation, Cash Flow Statement, Income Statement and year end variance analysis of Actual vs Budget, AP/AR reco, Invoice Booking, Payment and Payroll Tax in QuickBooks, Bank Reconciliation & their posting in QB, Calculation & recording of the Revenue Recognition in the QB, end to end accounting, factoring accounting & their reconciliation, Audit compliances and smoothly completion of audit & Managerial tasks &report.

Balance Sheet, Profit & Loss Account, Cash Flow as per IND AS & IFRS, MIS, Month end reporting, Accruals, provisions working, TDS, Income Tax, GST, VAT, Audit- Internal, Statutory, Budgeting & Costing, AP/AR Reco, Power Point Presentation, Cash & Treasury Management i.e. Laisoning with the Bank for WCDL, Term Loan, Financial Covenants, Due Diligence Report, Stock Statement, Stock Audit, LC, BG and compiling financial information and implementing accounting control procedures and other finance work.

Balance Sheet, Profit & Loss Account, Cash Flow as per IND AS & IFRS, MIS, Month end reporting, Accruals, provisions working, TDS, Income Tax, GST, VAT, Audit- Internal, Statutory, Budgeting & Costing, AP/AR Reconciliation, Power Point Presentation, Cash & Treasury Management i.e. Laisoning with the Bank for WCDL, Term Loan, Financial Covenants, Due Diligence Report, Stock Statement, Stock Audit, LC, BG and compiling financial information and implementing accounting control procedures and other finance work