1.Ensuring regular interaction with all clients
2. Compliance, Tax & Internal Controls: Develop policies, systems, and procedures to bring best practice throughout with all clients and ensure adherence of uniform accounting procedures and have thorough internal control system on authentication of reporting. All latest amendment/standards in reporting and compliance of regulatory requirements, which includes tax matters. To ensure that the tax liabilities are met in time and the returns viz: TDS, Income Tax are filed in time.
3.Interact with new clients and share best business practices prevailing in the industry based on your experience and facilitate them for onboarding process in fund accounting angle. Advice and make recommendations for better accounting practices and reporting standards.
4. Audit: Assist in identifying external auditors, review and prepare an audit action plan with partners & feedback to Director
5. Risk Management: Identify risk gaps, comment and provide guidance implementation of the risk management strategy. Lead partner risk assessment and assist in the review, monitoring and reporting of the risk management.
6.Reconciliation, Party detail, Balance confirmation
Credit days & Reporting of any non-receipt of payment
Prepare & Maintain of all Agreements in Original, detail & renewal
Filing of GST Return and GST Knowledge
Expenses Analysis and Preparation of Financial Statement
General Ledger scrutiny
Prepare & Maintain of all Agreements in Original, detail & renewal
Filing of GST Return and GST Knowledge
CA Final
1-3 Years
As per industry standard
CAclubindia
