Entry of vouchers in system and proper record maintenance,
+ Checking and processing of bills
+ Monthly profit & loss account preparation, Style Wise profit loss account
+ Cheques control register and dispatch/issued of cheques to dept./RO/Branches
+ Follow – up for acknowledgment and filing thereof
+ Preparation and maintaining records of GST etc.
+ Branch Petty cash control and reporting
+ Telegraphic Transfer (TT Payment Document Preparation)
+ Bank Reconciliation, TDS Calculation, E-way Bill Party Reconciliation.
+ Monthly & Quarterly Online Return Filing of GSTR-3B , GSTR – 1
+ Reconciliation of GSTR-2A vs BOOK of Accounts
+ Preparation of GSTR – 9 & GSTR – 9C
+ Preparation & providing Refund of “ GST “
+ Quarterly return filling of TDS Returns (contractor, Rent, Professional , Commission,
Salary, Interest, Indirect Tax, Direct Tax etc.
+ Issuing TDS certificate (form 16a) Via Online and E – tds / Web – tel software