Preparing & Filing GSTR-1 & GSTR-3B
➢ Preparing TDS Returns
➢ Preparing GST Annual Return
➢ Posting Routine Transactions in Tally– Sale, Purchase, Receipts, Payments
& Journal
➢ Raising Sales Invoices
➢ Maintaining Stock
➢ Preparing of MIS report
➢ Preparing Proforma Invoices & Purchase Orders
➢ Raising Debit & Credit Notes
➢ Reconciling Bank & Account Statements of Party
➢ Reconciling GST with 2A & 2B
➢ Preparing Outstanding Debtor List & Payment Follow Ups
➢ Timely settlement of advance payment made against expenses
➢ Downloading E-WayBill
➢ Maintaining Business Records and Communication of Clients via E-mails
and Telephonically
➢ Maintaining good relation with the existing clients and looking for new the
client for the business development
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