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Complete accounting entries, bookkeeping, ledger maintenance and finalization of accounts.
Manage supplier invoices, vendor payments, outstanding balances and payment records
Manage customer invoices, payment tracking, outstanding balances and account records.
Reconcile bank statements with accounting records and identify transaction differences.
Preparation of monthly financial reports, statements and business summaries.
Reconciliation and verification of monthly financial statements and transaction records.
Maintain accurate cash receipts, cash transactions and financial records.
GST and TDS preparation, documentation and monthly or quarterly filing assistance.
Income tax finalization, return preparation and filing coordination with your CA.