1

Accounting and Book Closure

To prepare monthly, quaterly and annual financial statements in compliance with the provisions of accounting standard, companies Act, other act & Rules and getting the same audited on time.

2

Budgeting

To ensure that budget is prepared on time. Provide detailed variance analysis of actual with budget. To ensure that all critical points are timely reported to management.

3

Compliances

Ensuring GST and TDS returns are filed on time. Doing quarterly advance aax computation, to prepare details pertaining to tax audit, GST audit and any other statutory audit.

4

Invoice Processing

Processing of vendor invoices/employee reimbursements within 3 days of receipt of valid invoice. Ensuring the correctness of invoices before processing such as approvals & Contract and checking GST related compliances.  

5

Record Keeping

Maintenance of proper records of original documents kept in safe custody including proper records for any inwards / outwards movement of documents.