ACCOUNTING PROFICIENCY (USA, Canada, India, and UK)
1. Financial Recordkeeping and Bookkeeping
2. Bank reconciliation
3. Reconciliation of A/c payable & A/c Receivable
4. Reconciliation of sales tax/VAT/GST, direct tax, etc.
5. Financial Reporting
6. Inventory Management
7. Financial Statement Analysis
8. Having in-depth knowledge of Financial Software Management like QBO, XERO, Netsuite, Zoho, etc
9. Finalisation of books of accounts including year-end adjustment entries, adjustment entries for accrual of expenses, provision for nonprofit inventories, etc.
10. Proven expertise in preparing and analyzing financial statements and CF statements including consolidation financial statements of group entities as per IFRS and US GAAP as well as Tax laws.
11. Preparing Memos for issues revolving around multiple IFRS applicability and working papers of debt instruments, equity instruments, loans, PPEs, leases, royalty agreements, etc relating to it.
12. Working of foreign exchange gain or loss and currency translation reserve for the consolidated financial statements for the group entity having multiple subsidiaries with different reporting currency and Accounting of deferred tax assets or liabilities and preparation of working for the same for the consolidated financial statements for the group entity as per IFRS.