1. Verification of Loan Accounts and Interest calculation for SSI/MSI, Education, Short Term, Transport and Composite.2. Vouching, Posting manual entries for loan accounts in ledger.4. Gratuity claims & Earn leave encashment claim of the retiring and deceased staffs.5. GL Reconciliation, GST streamline and reconciliationAccounting and Audit: 1. Verifying whether daily transactions are recorded in compliance with relevant accounting standards.2. Conducting periodic voucher scrutiny to ensure accuracy and completeness of financial data.3. Proposed to review the financial statements of loanees and preparing reports.4. Recommending correction entries if any discrepancies are identified.Taxation:1. Analyzing compliance with GST regulations to ensure regular compliance.2. Vouching for correct Income Tax TDS and GST TDS deductions.Internal Control and Others:1. Scrutinizing current ERP systems and providing recommendations for improvement.2. Assisting internal and external auditors in completing respective audits in a timely manner.3. Preparing various financial reports as required.4. Identifying deficiencies in internal controls and providing recommendations for improvement.

AR and AP data analysing and booking, vendor,TDS,GST,EFP,ESI payment processing, collection entries analysing and booking, GSTR1, GSTR 3B and GSTR7 filing, TDS filing, payroll processing, Employee and other Reimbursement processing, GST Reconciliation, foreign vendor payment processing, Monthly BRS, Monthly Expenses and Revenue provision making, other month-end closure activities, PO collecting and analysing for AR Booking, Maintaining appropriate Trackers for relevant Activities, Supporting for Internal, Interim and Statutory Audit.

Finalizing the Accounts and preparing financial statements of various clients including Individuals, HUF, Firm, Company.computation of Income Tax for various clients.Filing Income Tax Return, GST return, Preparing Projections for Advance tax purpose. Interim and Statutory Auditing for various clients.