Maintain books of account
Record sales, purchases, expenses, and journal entries
Maintain ledgers, cash book, and trial balance
GST Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
Perform GST reconciliation with books and portals
Handle GST notices and departmental queries
Maintain GST records and ensure compliance
TDS & Statutory Compliance
Deduct TDS as per Income Tax Act
Prepare and file TDS returns (24Q, 26Q, 27Q)
Generate Form 16 & Form 16A
Ensure timely payment of TDS and statutory dues
Bank Reconciliation
Perform Bank Reconciliation Statements (BRS) on a regular basis
Track and resolve differences in bank statements and books
Coordinate with banks for discrepancies
Reporting & Coordination