- Independent handling of complete books of accounts for multiple group entities in TallyPrime
- Finalization of financial statements, balance sheets, and profit & loss accounts
- GST compliance including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C filing and ITC reconciliation
- TDS computation, return filing (24Q / 26Q / 27Q), lower deduction certificate applications, and TDS reconciliation with Form 26AS / AIS
- Income Tax return preparation, advance tax computation, and handling IT notices and assessments
- Inter-company reconciliation, ICD interest workings, and fund position reporting
- Coordination with statutory auditors, internal auditors, tax consultants, and legal advisors
- ROC compliance support including annual filing, board resolutions, and director KYC
- MIS preparation, monthly financial reporting, and variance analysis for management review
- Supervision and review of work done by junior accounts team members
- Liaison with banks for fund management, account operations, and documentation
- Handling of FEMA-related documentation and foreign remittance compliance where required