1. Accounting
1.1. Sales Entry
1.1.1. GST Free Items
1.1.2. GST Items
1.2. Entry of Purchases
1.2.1. GST Free Items
1.2.2. GST Items
1.3. Invoice Entry
1.4. Cross-verification of entries by another team member
1.5. Bank Statement Reconciliation
2. Compliance
2.1. Assist the compliance manager with identifying the documentation
3. Filing and Paperwork
3.1. Digitization of Invoices
3.1.1. No LOCAL copies to be maintained
3.1.2. Minimize/Look for ways to reduce the carbon footprint or printing of documents
3.2. Use of Multi-Function Device
4. Reporting (Finance Manager)
4.1. Frequency
4.1.1. Fortnightly
4.1.2. Monthly
4.1.3. Financial Quarter
4.1.4. Year Over Year
5. Payroll Computation
6. Payroll Functions (for India Operations)
7. Finance Manager (Lead)
7.1. Accounts Officers
7.2. Administrative
7.2.1. Receptionist
7.2.1.1. Directs calls
7.2.1.2. Assists with paper work (electronically)
7.2.1.3. Scheduling
7.2.1.4. Attendance of Indian Team Members
7.2.1.5. Asset Management
7.2.1.6. Address records management
7.2.1.7. Other assisting functions
7.2.1.8. Stationery Register
7.2.1.9. Stationery Purchases
7.2.1.10. Upkeep of the premises
7.2.1.11. Records-Compiles and Transmits messages (depending on urgency at regular intervals)
7.2.2. Office Assistant
7.2.2.1. Janitorial
7.2.2.2. Miscellaneous Tasks
8. Hardware and Software Needs (Infrastructure)
8.1. Super Fast Broadband Internet connection with at least 98.5% uptime
8.2. Computers with decent configuration (preferably from Dell- Business Support needed to minimize downtime)
8.2.1. Dual Screen Monitors preferred for smoother functioning of the processes