Should have good knowledge of Accounting include Book Keeping (must be good in tally), Record Keeping (physical as well as electronically), Supplier invoice management, verification for its correctness, booking into the accounting system, payment, time to time reconciliation.
Have to work for Employee reimbursement.
Have to work on General Ledger Accounting including- Accrual entries for expenses and revenue (including deferral), financial month-end closing.
Audit i.e. support in getting the audit completed - External & Internal
Have to handle- TDS – deduction, deposit and return filing, GST – GST deposit, input credit, returns, PF / ESI – deposit, returns
Payroll processing- preparation of salary, Salary disbursement, Issuance of Form 16
Financial Control – enforcement of financial procedures and control in the company
Reporting i.e. Preparation of reports as required by management, including monthly Profit & Loss account, balance sheet, and cashflow.