General Accounting- Book keeping, entry making in accounting software, Ledger scrutiny, Debtors and creditors Ledger Reconciliations, Bank Reconciliations, Petty cash manage, Ageing of Debtors and collections follow up timely payment receive. And Balance sheet.
Bills Payable/Receivable- Invoice payable/Receivable made after due checking of accurateness and Fraud, according to Agreements made with creditors and Debtor.
GST Works :- I handelled all GST bills and the experience of All GST RETURN filling data & filling ( GSTR -3B , GSTR-1 , GSTR-2 , GSTR-2A , & GSTR -4 )..
Income Tax- I have experince of income tax filing of all types company (Partnership firms, individual and private limited companies). TDS deductions to party and deposit in timely, Return filling and issuing the TDS certificates to party and to Employees.
Handle documentations preparation against Income Tax cases and notices.
Bank Relating Works- Coordination with Bank relating timely submitting of document and letter, like authorization change and FIRC documents submission, & All other Bank relating Work as per required by Banks time to time.
Auditing- Provide documents with Books of Accounts to Auditors and sort-out the queries of Auditors.