• Maintaining accounts in the tally of various entities.
• Preparing bank and vendor reconciliation statements.
• Posting Journal entries and adjustment entries in tally.
• TDS deduction/ TDS return.
• Computation of monthly TDS liability and make payment on time
• Filing quarterly TDS return/revision/correction of 26Q, 27Q, 27EQ.
• Preparing data and supporting to resolve demands raised by the department.
• Computation of monthly GST liability and payment thereof.
• Filing of monthly GST returns GSTR-1, GSTR 3B.
• Reconciliation of GSTR 2A and purchase data.

• Vendor reconciliations and resolving vendors' queries.
• Calculation of PF and ESI and monthly payment thereof
• Support to Internal/external auditors.
• Preparation of Balance Sheet and profit and loss accounts.

Income tax/ advance tax calculation and filing of all types of income tax return