Managing books of accounts for multiple clients who have outsourced accounting function to us
Working on GST and TDS return filing for assigned clients
Monthly closing of books of accounts
Management Reporting and review calls with client management
Client communication and management
Handling audit of clients, coordination with auditors, resolving audit queries, finalisation of Balance Sheet and allied tasks
Coordination with company secretaries wrt ROC returns and sharing details as required with CS
Adhering to processes and checklists designed internally time tracking on task management tool
Filing GST annual
Client visit for accounting if required depending upon frequency as decided
Working on allied tasks with respect to clients like GST Annual Return or few one time reconciliation or clean up projects etc if required
Coordination with client, TL and management as per set processes