kavitha Balamurugan

All accounting functions, including the monthly closing process, and day to day transactional work as scope of the engagement.

Bank Reconciliations Statement and Bank wok support with Client

Tax Compliances (TDS and Gst returns filling year End and Monthly)

Good experience with general ledger functions and the month-end/year-end close process

Good knowledge of Generally Accepted Accounting Principles (GAAP)

Review and manage accounts payable and receivable

MIS reports as per Management required

Client Coordination and

Support and oversee tax audits (both internal and external) and tax returns

Support and consult company's personnel on accounting control procedures

1. GSt Return and Tds return Filling for Year End and Monthly

2. Vendor Follow ups

3. Payment Collections

4 .Clients Coordination through mail and Phone

5. Invoice Raise Sales Invoice

6. Bank Reconcilation

7. Finalisations