Checking of General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness.
Withholding tax (TDS) deductions, working, payments and return filing. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc.
Preparing GSTR2A reconciliation and coordination with vendors for query solving.
Salary accounting and payroll tax payments.
Monthly closing of financial records and posting of month end transactions.
Preparing monthly financials statements and audit schedules.
Co-ordination with various stakeholders for timely query resolution.
