Closure of books - AP 2nd working day and GL - 4th working day, GST related work, All other statutory compliances, GST Return filing, Bank reports . Quarterly Schedules for Consolidation reporting - Search for unrecorded liabilities, Computation of advance tax , E-TDS filing , GST refund processing
Accuracy of financials - based on AS, Recon between Purchase Activity report, GL and AP Ageing report, Controllers report, FAS reports, Cash Flow report, ASC 842 requirements