1. Booking of purchase bill(stock+expenses+import) of factory
Vendors ledger reconciliation and resolve dispute in ledger
Make payment list & share payment advice
ORM submission to bank & coordination for any discrepancies
Import & local bills follow up for maximum booking and ITC availment
Bills file send for approval and after approval proceed for payment list
GST debit note reco
MSME vendors outstanding list
RODTEP reco with ICEGATE and books
custom duty reco
follow up with irregular filers vendors for GST input tax credit amount
personal & company investment sheet working (addition from may-2025)
personal expenses sheet working (addition form may-2025)
help for personal ITR working ( addition form may -2025)