• Day to day vendor invoice entries, accounting for datahash.
• Outward remittance, preparation of 15CA/CB.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information. Calculate & account for depreciation on fixed asset, deferred revenue and prepaid expense entries. 
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Handle statutory compliance regarding filing various returns and timely compliance of depositing PF, ESIC, ROC Compliance, year-end audit requirement, compliance for Dubai & Singapore company.
• Arrange for required documents to client/vendor for closure of books/compliance of laws.
• Co-ordinate with banker & financial advisor to provide required documents to accomplish given tasks and comply with regulatory requirements from time to time. Co-ordinate with external consultants & auditors to get compliance tasks done on time & error free.
• Keep required Google sheets updated required to prepare MIS from time to time.

Functional Competencies Required:

• Sound knowledge of TDS/GST/Income Tax
• Proficient in Tally & excel
• Basic knowledge of Accounting Standards/Transfer Pricing/DTAA