1. handling all Accounts Up to Finalization & Preparing Audit Documents for Statutory Audit.
2. GST Tax Return Filing, Payment of Gst Tax, File Gsr 3 B & New Registration.
3. income tax, Vat Return & Handling Matters of Income Tax Scrutiny
4. making Monthly Salary to Staff, Maintaining Cash Transaction, Handling Petty Cash, Processing Sales, Purchase Bills, and Bank Payment.
5. preparing and Payment of Advance Tax and Self Assessment Tax Challan.
6. accounts Payable and Receivable Exposure Mandatory
7. daily Credit Monitoring, Weekly Account Reconciliation.