Rupendra Pathak Email & Phone Number

Gurugram, Hr, In

Delhi, India

Preparation and filing of GSTR-1, GSTR-3B,GSTR-9,GST registration for New State,GSTR-1 between GSTR-3B Liability Reconciliation, GSTR-2B between Books reconciliation monthly and yearly basis, Preparation GST challan and making payment, Preparation GST Notice Tracker, GST notice working, Preparation TDS statement section wise monthly and quarterly and yearly basis, TDS calculation cross check with Pan and Amount basis, TDS Making payment,16A cross check with our books, 26AS between books reconciliation quarterly and yearly basis, Preparation E-Invoicing and E-way bill, Purchase bill entry and verified with PO, Debit note & Credit Note entry and check with related documents, Preparation purchase order and work order tracker and cross check with invoice, MIS Report site wise and state wise weekly Basis, Payment processing daily basis vendor and supplier ETC, Payment entry every day, Bank reconciliation 15 days every month, Supplier/contractors and clients Ledger Reconciliation.

Gurugram, Haryana, India

Preparation and filing of GSTR-1, GSTR-3B, ISD, GSTR-9 and GSTR-9C of privateclients and aviation industry, GST registration,GSTR-1 between GSTR-3B Liability Reconciliation,GSTR-2B between Books reconciliation monthly and yearly basis, Preparation GST challan and making payment, Preparation GST Notice Tracker, GST notice working, Filling of LUT,

Delhi, India

Preparation and filing of GSTR-1, GSTR-3B, ISD, GSTR-9 and GSTR-9C, GST registration,GSTR-1 between GSTR-3B Liability Reconciliation,GSTR-2B between Books reconciliation monthly and yearly basis, Preparation GST challan and making payment, MIS Report site wise and state wise weekly Basis, Payment processing daily basis vendor and supplier ETC, Bank balance checking 2 time every day,Payment entry every day, Bank reconciliation 15 days every month, Supplier/contractors and clients Ledger Reconciliation, Preparation TDS statement section wise monthly and quarterly and yearly basis, Filling of LUT,GST notice working, Preparation GST Notice Tracker, TDS calculation cross check with Pan and Amount basis,16A cross check with our books,26AS between books reconciliation quarterly and yearly basis.

Delhi, India

Vendor payment, Bank reconciliation, Bank Document, Stock Statement for bank, prepare sale bill, tracking for purchase with PO, Journal entry, sale bill entry, purchase bill entry, MIS site wise, TDS calculation,