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• Preparing Computerized & Manual Accounts Books like Cash Book, Bank Book,
Sales Register, Purchase Register, and Journal Book etc. up to Finalization.
• Preparation of Return: TDS, TCS
• Monthly Summary Challan-wise & Deductee-wise for TDS Complience.
• Preparation of Bank Reconciliation Statement.
• Maintain Suppliers accounts and reconciliation with our accounts.
• Finalization of Balance Sheet of various Private Limited Companies, Partnership
Firms and Proprietorship Concerns.
• Maintain various type of summary on the day to day basis like Purchase & Sales with
disclosures of Sales Tax (VAT), Excise duty, custom, freight etc.
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