• Ownership of expenses accounting, payments to vendors, employee reimbursements, salary
  payments etc.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Filling GST return, GSTR -1, GSTR -3, etc.
• Handle daily NEFT/RTGS/fund transfers.
• Handle statutory compliance regarding filling various returns and timely compliance of depositing PF,
  ESIC etc.
• Monthly TDS reconciliation with books of accounts, online TDS payment, issue TDS Certificates (Form
  16 & 16A)
• Onboarding vendors and registration of clients in the system. Arrange for required documents to
  client/vendor for the closure of books/compliance of laws.
• Co-ordinate with banker & financial advisor to provide required documents to accomplish given task
  and comply with regulatory requirements from time to time.

Functional Competency Required:

• Accounting
• Bank Operation/Payements
• TDS
• GST
• Other Compliance