▪ GST Return Filing: Filing of GSTR1 and GSTR3B and Annual return Filing- Preparation of GSTR 9 & GSTR 9c▪ GST Refund: Preparation and filing of GST ITC Refund (ITC refund of Inverted Tax Structure)▪ Month End Reconciliation: Electronic Credit ledger vs Books of accounts Reconciliation, Reconciliation of Input tax credit on monthly/yearly basis with GSTR 2A/2B/books and Turnover Reconciliation▪ GST Audit: Handling GST Audit & Other Audit compliance’s - Handling of Internal Audit, Statutory Audit and GST audit Co-ordination▪ Reply to GST Queries from GST Department and attending personal hearing in GST Department for various states.▪ TDS: GST TDS filing and cash refund ❖ FINANCE AND ACCOUNTS PAYABLE▪ Purchase: Invoice Booking with and without PO’s▪ Payment: Vendor Payment entries▪ Bank Reconciliation Statement▪ GL Account Review: General Ledger Accounting and Reconciliation on Monthly basis and take necessary action.▪ Vendor Ageing Report: Review of Vendor ageing report and provide (Not due & Due) information to Top management.▪ Month End Reconciliation: Vendor Accounts Reconciliation▪ Audit co-ordination: Statutory, Internal & External audit

❖ TAXATION▪ GST Return Filing: Filing of GSTR1 and GSTR3B and Annual return Filing- Preparation of GSTR 9 & GSTR 9c▪ GST Refund: Preparation and filing of GST ITC Refund (ITC refund of Inverted Tax Structure)▪ Month End Reconciliation: Electronic Credit ledger vs Books of accounts Reconciliation, Reconciliation of Input tax credit on monthly/yearly basis with GSTR 2A/2B/books and Turnover Reconciliation▪ GST Audit: Handling GST Audit & Other Audit compliance’s - Handling of Internal Audit, Statutory Audit and GST audit Co-ordination▪ Reply to GST Queries from GST Department and attending personal hearing in GST Department for various states.▪ TDS: TDS Filing and TDS Payments Reply to TDS Queries from Income Tax Department❖ FINANCE AND ACCOUNTS PAYABLE▪ Purchase: Invoice Booking with and without PO’s▪ Payment: Vendor Payment entries▪ Bank Reconciliation Statement▪ GL Account Review: General Ledger Accounting and Reconciliation on Monthly basis and take necessary action.▪ Vendor Ageing Report: Review of Vendor ageing report and provide (Not due & Due) information to Top management.▪ Month End Reconciliation: Vendor Accounts Reconciliation▪ Audit co-ordination: Statutory, Internal & External audit

❖ FINANCE AND ACCOUNTS▪Sales accounting: Invoice preparation, Collection accounting & Debtors ageing.▪Preparation of Bank reconciliation statement.▪Physical verification of stock.▪GST Returns & Payments Income Tax returns & Payments.▪TDS Payment & TDS Filing▪Handling Internal Auditing/stock audit▪Preparation of Various Financial Statements, Balance sheet.