Corporate Accounts
- Monthly Closing of Accounts, GRN, MIRO, Provisions, manhour data compilation
- Quarterly closing of accounts, GRN, MIRO, Provisions, manhour data compilations
- Yearly closing of accounts, contingent liability, assessment status, Risk Review presentations, Cash certificate, Last GRN certificate, Statutory compliance certificate, Review of general ledger accounts, prepaid expenses, provision for expenses, Expected cost to completion, Royalty and Networking fees
Taxation
Employees income tax, computation and deduction every monthCorporate Income tax, calculationGSTAudit
Quarterly Adit-StatutoryYearly Audit-Statutory and Tax AuditInternal AuditEmployee Payments
Monthly salary processingstaff reimbursement payoutsPayment to retainersInter Unit Compliances
Periodic Inter unit reconciliationSkills Required
Internal Audit, Grn, Gst, Audit, Taxation, MIRO