a) MIS Reporting.b) Monitoring foreign transaction, remittance to various Boyden Offices worldwide including c) Royalty payments to Head Office (BWC) in USA.d) Daily Accounts Handling.e) Calculation of TDS on contract, rent, salary & professional charges, preparation of Challan and subsequent payment to Government. TDS Return filing with E-TDS through ERP (SysTDS).f) Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.g) Salary Processing & disbursement. Helping employees in tax planning.h) Vendor maintenance and subsequent payments.i) Issuing Outstanding statement & Reminders to Clients on bi-monthly basis.j) Monitoring foreign transaction, remittance to various Boyden Offices worldwide including k) Royalty payments to Head Office (BWC) in USA.l) Daily Accounts Handling.m) Calculation of TDS on contract, rent, salary & professional charges, preparation of Challan and subsequent payment to Government. TDS Return filing with E-TDS through ERP (SysTDS).n) Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.o) Salary Processing & disbursement. Helping employees in tax planning.p) Vendor maintenance and subsequent payments.q) Issuing Outstanding statement & Reminders to Clients on bi-monthly basis.r) Invoicing and subsequent entries in ERP (Tally ver 9.3).s) Handling Banking Transactions and reconciliation thereof.t) Assisting in finalisation of Balance Sheet.u) Liasioning with Chartered Accountant.

a) Daily Accounts Handling.b) Calculation of TDS on contract, rent, salary & professional charges, preparation of Challan and subsequent payment to Government. TDS Return filing with E-TDS through ERP (SysTDS).c) Preparation of Challan and subsequent payment to Service Tax authorities.d) Salary Processing & disbursement.e) Vendor maintenance and subsequent payments.f) Handling Banking Transactions and reconciliation thereof.g) Preparation of Scrutiny Details for 5 years.

a) MIS Reporting.b) Subsidiary Accounting for Leadsoft Solutions Pte. Ltd., Singapore.c) Monitoring foreign transaction, remittance to Canada, Middle East & Singapore.d) Assisting in STPI return filing.e) Daily Accounts Handling.f) Calculation of TDS on contract, rent, salary & professional charges, preparation of Challan and subsequent payment to Government. TDS Return filing with E-TDS through ERP (SensysTDS).g) Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.h) Salary Processing & disbursement.i) Vendor maintenance and subsequent payments.j) Issuing Outstanding statement & Reminders to Clients on monthly basis.k) Invoicing and subsequent entries in ERP (Tally ver 9.3).l) Handling Banking Transactions and reconciliation thereof.m) Assisting in finalisation of Balance Sheet.n) Liasioning with C.A.o) Handled Income Tax Assessments, Scrutiny and Due diligence.

a) Salary disbursement for all employee’s through internet mode.b) Vendor maintaince and subsequent payments.c) Collection entries for receipts of all over India.d) Invoicing and subsequent entries in ERP.e) Handling franchise accounts and transfer of remittance to franchise on weekly basis.f) Sending Monthly Sales Summary Report to Franchises all over India.g) Tracking of Sundry Debtors & issuing Outstanding statement to Client on bi-monthly basis.h) Calculation of TDS on contract & professional charges, preparation of Challan and subsequent payment to Government.i) Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.j) Government payments to ESIC, PF, Profession Tax etc.k) Handling Banking Transactions and reconciliation thereof.l) Assisting in finalisation to our C.A.

a) Calculation of Service Tax on Contract Value,, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.b) Calculation of TDS on contract & professional charges, preparation of Challan and subsequent payment to Government. c) Checking of Daily Accounting Entries.d) Tracking of Sundry Debtors & issuing Outstanding statement to Client on bi-monthly basis.e) Vendor maintenance and subsequent payments.f) Liasioning with Auditors.

a) Transaction processing of redemption.b) Interaction with centers all over India. c) Co-ordination with various banks for Direct Credit processing.d) Reconciliation & Reporting.

a) Salary disbursement for all employee’s.b) Vendor maintenance and subsequent payments.c) Collection entries for professional receipts.d) Invoicing for projects done or as per payment scheduled.e) Tracking of Sundry Debtors.f) Calculation of TDS on contract & professional charges, preparation of Challan and subsequent payment to Government.g) Calculation of Service Tax on Receipts of professional fees, Calculation of Input Service Tax rebate, preparation of Challan and subsequent payment to Government & Service Tax Returns.h) Government payments such as Advance tax, Profession Tax etc.i) Handling Banking Transactions and reconciliation thereof.j) Assisting in finalisation to our C.A.k) Handling professional accounts upto finalisation.l) Handling day to day administration.m) Income Tax and Service Tax assessment and have handled scrutiny assessment.