General Ledger maintenance
Preparation of Final statements in accordance with Companies Act
Trial Balance / Trading Account / PL accounts / Balance Sheet
Bank reconciliations
Creation and maintenance of budgets
Multi currency transactions
Statutory Compliance
Sale Tax / VAT Return
Excise Return / Register
TDS Register/ Certificates
Receivables management
Outstanding and Ageing analysis
Debit/Credit Notes
Payable management
Outstanding and Ageing analysis
Debit/Credit Note
Hold invoices
Fixed Assets
Creation of Assets / Tagging
Sale/Transfer of Fixed Assets
Calculation of Depreciation as per Companies act & Income Tax Act
