Finalization of accounts.
Income Tax Filling of copmpany. with Tax base software.
Preparing Bank Reconciliation Statement.
Monthly Online Payment of TDS and Filling Monthyl Return.
Preparing Monthly/Quarterly Vat Summary and Filling Return.
Also handling all daily accounts, such as purchase, sales, bank entries up to finalization of company account.
C, H, online Form Application.
Downloading 26As Form For Tax Credit from Income Tax Web Site.
Debtors & Creditors Ledger Reconciliation.
GST Registration, Preparing Monthly GST Summary and Filling Return, GST Payment etc.
Maintaining Accounts, Preparation of voucher, bills and computerized invoices.
Maintenance of General Ledger. Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents.
Checking / Reviewing of Journal Vouchers for correctness and proper approval
Control and review all invoices; handle collection and book related entries into the system to ensure the system is updated at all time.
Reconciling all bank accounts.
Identifying all receivables and passing all necessary accounting entries.
Researching discrepancies and identifying possible fraud items.
Taking immediate actions to resolve the discrepancies. Immediately notifying to the concern person to take appropriate actions and to resolve issues.