Check and compile the TDS returns.  Reconciled all company accounts, including GST, TDS and Income tax compliance.  Reviewed general ledger entries and assessed accuracy.  Conduct internal audit of companies for insured accuracy on finalization on accounts.  Supervised daily book keeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements

Review the details provided by the managers, distribute the payments and edit the billings.  Perform daily entry of accounting and weekly perform checking and updating.  Applied proper codes to invoices, files and receipt stock records organized and easily searchable.  Reconciled all company accounts, including credit cards, employee expenses and commissions.  Assessed data and information to verify entry, calculation and billing code accuracy.  Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service.  Reviewed general ledger entries and assessed accuracy.  Supervised daily book keeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.