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 month
Corporate Income tax, calculation
GST
Audit
Quarterly Adit-Statutory
Yearly Audit-Statutory and Tax Audit
Internal Audit
Employee Payments
Monthly salary processing
staff reimbursement payouts
Payment to retainers
Inter Unit Compliances
Periodic Inter unit reconciliation
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Account Corporate • india, India
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