• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Report to management regarding the finances of establishment.
Establish tables of accounts, and assign entries to proper accounts.
• Payment/Filing of TDS, Service tax return & DVAT.
• Processing of payroll.
• Debtor and creditor Reconciliation.
• Making outward remittance.
• Book Keeping.
• Prepare payments.
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