To Prepare Return Data of GST & E- Filling of GST Return (GSTR-1 & GSTR-3B) To Prepare Return Data of TCS & E- Filling of TCS Return (GSTR-8) Reconciliation of GSTR-2A with purchases. Filing of Income Tax Returns of Companies, Firms, Trusts & Individuals. All types of ROC Compliances. TDS Deduction & Depositing of Tax On-Line TDS Quarterly Return, Correction & Adjustments. Download TDS Certificate from TRACES Site & Distribution to parties Finalization of Balance sheet and Profit & Loss Day to Day Banking Work, Making Cheques, NEFT & RTGS Transfer Processing Salary & Transfer Making Budget & MIS Report Monthly Reconciliation of Bank Processing Reimbursement Bill of Employees Processing Vendors Bill & Payment Making Journal Vouchers & Invoice Making Debit Note and Credit Note E-Way Bill Generation Coordinate with Auditor & Account Ledger Scrutiny Reconciliation of Debtors & Creditors Account Reconciliation of Inter Company and Branch Accounts. Accounts Payable and Accounts Receivable Handling Petty Cash Monthly Stock Report for Bank Monthly Stock Reconciliation