Financial Analysis
Analyse financial data in order to prepare financial reports.
Generate and interpret financial records and statements for management.
Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Maintain general ledger as needed.
Indirect Taxes
Monthly GST working, payment of GST and filing of Returns.

Direct Taxes
Monthly TDS Working and on-line payment of TDS.
Filing of Quarterly TDS Returns.
Quarterly working of Advance Tax and also assisting in Self Assessment Income Tax
Issue of Form 16A

Scrutiny
Handling Notice and Scrutiny of Indirect Tax, Income Tax and TDS

Audit / Assessment
Solved Queries and working in VAT Audit
Solved Queries and working in Service Tax Audit
Assisting in Assessment-Income Tax/ Professional Tax
Handling ISO Audit for Accounts Department

Year End Finalisation Work toward Balance Sheet and Profit & Loss Account
Till Finalisation working for Preparation of Balance Sheet and Profit & Loss Account

Reconciliation
Daily Bank Reconciliation
Monthly Reconciliation of Debtors & Creditors
Reconciliation as per 26AS

Reports
Preparation of Monthly MIS Report and Cash Flow Statement
Update Monthly Budget Report of related Financial Year
Generation of Weekly Outstanding Report for Debtors & Creditors

Bank Transactions
Monthly submission of Stock Statement
Processing of Bank Guarantee
Opening/Closing of Accounts with Bank
Liaisoning with Bank regarding day-to-day transactions

Day to Day Accounting
Maintaining cash and cash reconciliation
Bank Transactions- Issue of cheques to suppliers, recording receipts
Ledger Scrutiny

Payroll
Processing Monthly salary
Do Monthly compliances pertaining to Salary

Liaisoning
Co-ordination with HR/Admin/Secretarial and sales/purchase team
Liaisoning with Suppliers and Debtors
Liaisoning with Auditors/Consultants