1) Accounts review and updation check
2) Monthly provision and prepaid working, including entries updation
3) Ledger scrutiny
4) Debtors and creditors balance confirmation
5) Monthly statutory closure entries
6) Statutory reconciliations (GST, TDS, PT, PF, ESIC)
7) 26AS Review – Quarterly
8) Advance tax working – Quarterly
9) Bank reconciliation statement (BRS) check
10) Fixed expenses tracking
11) Monthly MIS reporting
12) Team leadership
13) Financials preparation
14) Assistance to auditors during audit