Brief Description of Duties (): ü Assist in completing internal as well as statutory audit. ü Assist in filing Quarterly TDS returns/monthly GST returns. ü Assist periodical book closure activities. ü Ensure all the vendors are onboarded with due procedures and valid documents. ü Ensure compliance with Internal Financial Controls. ü Quarterly 26AS reconciliation. ü Raise Self invoices for RCM Payments. ü Perform audit checks on all control aspects. ü Verify and account consultant payments as per the agreed terms and ensure statutory compliances are met with. ü Prepare periodical Bank reconciliation report. ü Verify and account employees reimbursements/ imprest / Corporate Cards expenses are as per the agreed policy. ü Verify refund payments with Zoho books and internal CRM. ü Identify gaps, bottlenecks, and root causes in financial data; propose and implement process improvements.