1) GSTR 1 and GSTR 3B Report Preparation, Entering Data in GST Portal, GST Payment, GST Filing, GSTR 2B Reconcile in Excel and In               Software also, GST Adjustment and Set-Off Entry.

2) Day today accounts in Journal, Payment, Receipt, Sales, Purchase, Adjustment and Contra Entries.

3) TDS & TCS Report Preparation, Payment of TDS & TCS, TDS & TCS Reconcile, Data Fill Up in 24Q,27EQ and 26Q.

4) Payment of Profession Tax, Payment of PF, Payment of Advance Tax.

5) Closing Entry, Provision Entry, Prepaid Expenses Entry, Depreciation Entry.

6) 26AS download and Reconciliation.

7) Balance Sheet Finalization, Audit Related Work.

8) Preparing Bank Reconciliation Statement, Maintaining records of working Capital and Bank Account Status (Monthly & Daily basis).

9) Ledger Reconcile.

10) Maintaining employee's salary record.

11)Card entry, Reimbursement of Employee's related expenses.

12) Dr & Cr Reconcile, Bill Status Report Preparation. Preparing Weekly Accounts Receivables and Accounts Payable Reports, Debtors and  Creditors Management

13)MIS Report

14)Profit and Loss, Trial Balance and Balance Sheet Reconciliation

15)Client and Customer Handling

16)Excel Report VLOOKUP and HLOOKUP , Pivot Table

17) Profit and Loss Reporting

18)  Bank Reporting and Reconciliation