1. TDS WORKINGS - SEC 194C, 194J,194I, 194H, 6CE, 194Q

2. GST RETURNS PREPARATION - GSTR1 RETURNS-GSTR3B RETURNS-

*GST RECONCILIATION (GST-3B & GSTR-1)

*GST RECONCILIATION (GST-3B & GSTR2A)

*GST RECONCILIATION (GST-3B & GSTR2B)

3. ITC 04 RETURNS - FORM26Q,FORM24Q,FORM27EQ

4. INCOME TAX - FORM 15CA & CB

5. GST,TDS JV ENTRIES & RECONCILATION

6. IEC RENEWAL

7. ONLINE PAYMENT -TDS, ESIC, EPF, TELEPHONE BILLS, GST

8. GSTR9 & GSTR9C RETURNS

   *HSN SUMMARY WISE OUTWARD SUPPLIES

* HSN SUMMARY WISE INWARD SUPPLIES

*INPUT SERVICES,CAPITAL GOODS

*DEBIT NOTE & CREDIT NOTE RECONCILATION

*RATEWISE TURNOVER BREAKUP

*RCM EXPENSES WISE

*AUDIT BALANCESHEET WITH SCHEDULES VS GSTR1&3B

9. BALANCESHEET CLOSING ENTRIES- CORDINATE WITH AUDITOR

10. ROC RELATED WORKS- MSME-I RETURNS

11. NEW PRODUCT COSTING

12. MONTHLY MIS

13. ANY OTHER TASK AS AND WHEN REQUIRED BY MANAGEMENT