- Assist in preparation of various schedules required for Statutory and Tax audit .
- TDS Payment - Review of TDS deducted during the month/quarter
- Preparation of TDS return and filing
- Performing GST Input reconciliation and follow up with the vendors for resolving reconciling items
- Preparation of GST return
- Assist in preparation of YTD PL for advance tax calculation purposes
- Tax Collection at Source (TCS) -Payment, reconciliation and filing of return
- Assist in preparation of various schedules required for Statutory and Tax audit
- Assist in preparation of financial statements