Bookkeeping: Maintain accurate and up-to-date records of all financial transactions.
TDS Compliance: Ensure timely calculation, deduction, payment, and filing of TDS returns.
GST Compliance: Prepare and file GST returns, including GSTR-1, GSTR-3B, and annual returns, while ensuring accurate reconciliation of input and output taxes.
Accounts Payable & Receivable: Manage vendor payments, customer invoices, and follow-up on outstanding receivables.
Bank Reconciliation: Perform monthly bank reconciliations to ensure accurate cash balance records.
Financial Reporting: Prepare financial statements including balance sheet, profit & loss account, and cash flow statements.
General Ledger Management: Maintain the general ledger and ensure proper posting of journal entries