Looking in full books of accounts.
Trail Balance
Balance Sheet
GAAP
Prepare for Annual Audit.
All statutory compliance (Excise. Service Tax, VAT, PF, ESI)
Reconciliation of ledgers & Branch as well as Bank.
Maintaining Fixed Asset Register & charging Depreciation.
Corporate Share and Royalty Credit.
Booking monthly provisions
Preparing MIS
Maintaince Cash.
I was at a lead in my previous company. It had a turnover of about 150 crore p.a.
Presently in trading company
Reporting to management:-
Daily Sales
Collections
Bank Status
Creditors
International Payments
It's a big Group. The turnover is over 600 millions p.a