
GST filings
Internal Audits
TDS filings
Payroll
Export and Import Documentation
Maintaining day to day accounts transactions and entries in tally prime.
Scrutinizing the ledger accounts.
Inventory maintenance in tally and periodical stock statements to bank.
Handling account payable / receivable follow up and their reconciliation.
Make payment of NEFT / RTGS and Cheque handling.
BRS (Bank Reconciliation Statement) and Cash flow.
Analysis of Balance sheet, Profit and loss accounts and Trial balance.
E Invoice, E way bill and GST returns reconciliation from Tally prime latest release.
GST monthly, quarterly and annual return Filing, reconcile with cash and credit ledger, DRC03 ,certificate downloads etc.,
Export & Import documentations, ECGC, EBRC etc..,
TDS calculation, payments, filing of quarterly return, issue TDS certificates (Form 16 and 16A) to parties.
TDS and TCS declarations and reconcile with Form 26AS. Payroll Statement (Salary, PF and ESI for 250+employees).
Online E- Filings, E- payments( Income tax, custom duty, PF, ESI, EB etc.,).
Periodic closing books of accounts and perform an internal audit reconcile with 26AS, AIS and TIS.
Coordinate with auditors for timely completion of audit and finalization of Accounts.