Preparation & filing of GSTR-1, 38, 9/9C
Reconciliation of GSTR-2A/2B with books
Reply to GST notices & assistance in audits
Understanding of input Tax Credit provisions
Preparation of Individual/Firm/Company ITRs
TDS computation & return filing
Income Tax
Assistance in tax audit workings and Form 3CD
Basic understanding of e-filing portal and compliance timelines
Accounting in Tally & Excel
Accounts
Preparation of Bank Reconciliation, Ledger scrutiny
Maintaining client books and visiting client premises for accounting & verification work
Coordination with clients for documentation