GST Return preparation & Filling – GSTR-1 and GSTR -3B* GSTR – 2, 2A & 2B reconciliation* GST Form
9 & 9A preparation* GST setoff preparation and challan generation & payment.* TDS deduction and
challan payment* TDS data preparation for TDS return* ESIC, EPF knowledge & challan payment*
Prepaid and post paid expenses booking* Import Export –Foreign remittance through bank, Custom
clearance &Landing Cost valuation of Import Purchases,* BOE clearance* Knowledge of P&L and
Balance sheet can assist senior for finalization of books.
Monthly Sale & Purchase Register review Knowledge of all type of issues related to Tally, E-invoice &
E-way bill Sundry Debtors & Creditors Ledger Reconciliation & balance confirmation Branch
accounting, Branch reconciliation. All other general accounting Checking of books (General auditing)