Accounts1. Sales, Purchase, Bank receipts and payment Ent. Employee reimbursement Exp. Petty cash expenses. foreign remittance.2. Account Receivable and Payable reconciliation.3. Bank reconciliation on monthly basis of INR, ERUO, USD accounts.4. MIS report on monthly basis.5. Monthly budgeting Vs actual report.6. Payment of TDS, GST, ST, VAT, PF, PT, ESIC.7. Monthly provisional Ent.8. Salary payment process to individual account of employee.9. Working on finalization on yearly and asst. to External Auditor.Taxation1) Preparation of TDS working on monthly basis and making payment monthly2) TDS filing of Quarterly basis.3) Preparation of GSTR-1 working and return filing before the 10th of every month.4) Preparation of GSTR-3B working and return filing before the 20th of every month.5) 26AS Reconciliation Quarterly basis.6) Advance tax payment.7) Preparation and uploading GSTR-9 on yearly.