GST Compliance & Filings: Prepare, verify, and file periodic GST returns. Track Input Tax Credit (ITC) to reconcile and settle tax liabilities effectively.
Day-to-Day Accounting: Oversee accounts payable and receivable, process vendor invoices, verify bills, and issue accurate tax invoices.
Statutory Compliance: Calculate and manage TDS (Tax Deducted at Source), TCS (Tax Collected at Source), and generate E-way bills.
Reconciliation: Conduct regular bank account reconciliations and vendor ledger scrutiny to prevent or quickly resolve discrepancies.
Audit & Reporting: Assist tax consultants or auditors during internal/external and GST audits. Generate accurate Management Information System (MIS) reports for management review.