VENDORS BILL CHECK.
TRACK VOUCHERS & BILLS ON TALLY ERP.
VENDORS PAYMENT BY NETBANKING.
SALARY & FULL FINAL PAYMENT.
ESI & PF CHALLAN PAYMENT.
MONTHLY PREPARE TDS & TCS REPORT & IT’S CHALLAN PAYMENT
MONTHLY RECO. GSTR 2B, V/S BOOKS & IT’ CHALLAN PAYMENT.
MONTHLY PREPARE EXPENSE REPORT.
FILL GSTR3B MONTHLY.
TIMELY ADVANCE TAX PAYMENT.
FIXED ASSET REGISTER WITH TAGGING.
INTERNAL AUDIT MONTHLY BASIS (BOOKS KEEPING ETC.)
CORDINATE WITH AUDITORS FOR TAXATAION RETURNS.
PREPARATION FOR BALANCE SHEET WITH AUDITORS.