Monthly, Quarterly and Annual Financial Statements General ledger maintenance and preparation of unit- and company-consolidated financial statements. The process includes,

1. Vouchering and analysis of supporting documents
2. Bank Reconciliation
3. Preparation of Day Books
4. General Ledger
5. Fixed Asset Register & Depreciation
6. Trial Balance Preparation
7. Consolidation of financial statements
8. Preparation of Balance Sheet and Profit & Loss Account
9. Handling of Income Tax Matters
10. Handling of company law matters