Sreejith Sivadasan

Maintaining and Filing of VAT Returns quarterly.

Creating Budgets for the upcoming 6 Months and reporting to finance manager.

Maintaining and Tracking of Accounts Receivables.

Maintaining and Scheduling of Accounts Payable.

Creating Monthly Cash flow reports and ensuring the upcoming month's fund availability.

Reporting Monthly/Quarterly Financial Position of the company.

Bank Reconciliation.

Data Entry process.

Bookkeeping

Making a proper track of the accounts monthly.

Filing GST Returns Monthly wise.

Maintaining files required for Indian Taxation.

Making P&L and Balance Sheet financial year-wise and reporting to CA.

Making MIS reports and daily updates such as cash book daybook and the receivable and payable list.

Making Quarterly Internal Audit and reporting to the Management.

Filing GST returns of the clients.

Maintaining accounts of the clients.

Supports the clients for various issues in the Tax office.

Making P&L and Balance Sheet for the clients.

Making project reports for existing and newly emerging firms.

Maintain customer's accounting data.

Solve the queries relating to Tally, even the technical part and accounting part.

Help the customer to maintain accounts as easy as we can through Tally.

Supports the customer in GST filing through Tally.

Supports the customer to maintain Payroll.

Mailing, calling, and chatting with the customer for the confirmation of issues.

Achieving a good quality report.