Compliance and Outsourcing

Day to day transactions related to accounts payable, account receivable and employee reimbursementDaily banking transactions & periodic bank reconciliationsIntercompany transactions & reconciliationInventory accountingFixed assets register & related accountingMonthly accruals and provisionsPeriodic closure of books of accountsMaintenance of proper filing of documentsStatutory tax payments- TDS returns and GST returnsWork closely with seniors to execute client and internal assignmentsPreparing of predefined and need based Management reportsPreparation of IGAAP compliant financial statements and interaction with auditors