? Maintenance and Reconciliation of Books of Accounts.
? Preparation of GST Returns and TDS Returns
? Approval of Payment to Vendors and Employee’s Re-Imbursement. (Payables)
? Management of Recievables
? Preparation and presentation of MIS for the Management on Monthly/Weekly Basis.
? Assistance for preparation of Balance Sheet.
? Invoice Management
Preparation of SOW i.e Statement of work completed (Project wise/Location wise)..
? Maintenance and updating of Cash Book on regular basis
? Bank and Inter-Branch reconciliation
? Preparation of Purchase Order, Sales Bill, Debit note, Credit note and SOW
? Updated Knowledge of Revised Model GST Law