1. STATUTORY COMPLIANCE & FILINGS (Non-Negotiable)

- GST Operations: Monthly/quarterly GST return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, input tax credit optimization, and handling notices/assessments
- TDS Management: Monthly TDS computation, deduction, deposit, and filing of returns (24Q, 26Q, 27Q), issuance of Form 16/16A, reconciliation with Form 26AS/AIS

2. DAY-TO-DAY ACCOUNTING EXECUTION

- Full-cycle accounting in Tally: journal entries, ledger maintenance, bank reconciliation
- Daily, Weekly, Monthly MIS preparation and variance analysis for CFO review
- Insurance commission accounting and broker reconciliations
- Vendor and client payment processing with appropriate controls
- Expense tracking, budget vs. actual monitoring




- Maintenance of Records documents and their storage in physical and electronic form
- Banking operations
- Internal Assets mapping and periodic checks

3. FINANCIAL CLOSE & REPORTING

- Daye -End, Weekly, Month-end, quarterly and year-end closing activities
- Preparation of trial balance, P&L;, balance sheet, cash flow and fund flow statements
- Coordination with external auditors and tax consultants

4. GROUP ENTITIES COMPOSITION

- Limited Liability Partnership Firms
- Private Limited Company
- Individuals
- Family Trust
- Charitable Trust
- HUF’s

📌 Senior Accountant (Bengaluru)
🏢 Devansh Insurance Broking
📍 Bengaluru