Other Verticals

• Maintenance of books of accounts
• Updation of the accounts on daily basis to ensure complete and correct accounts have been maintained at any given
• point of time
• Preparation and submission of Management MIS Reports on a monthly basis
• Assistance in implementation and adherence to the purchase ordering and bank payment processing system
• Assistance in preparation and submission of information / report
• Assistance in facilitating the completion of statutory audit, tax audit, transfer pricing audit and filing of income tax returns
• are completed by the statutory auditors within the stipulated statutory deadlines

• Assistance in processing & verification of payroll
• Assistance in processing full and final settlement of the left employees
• Assistance in obtaining proper approvals from designated authorities of the company before payroll disbursement
• Assistance in processing all employee travel / expense claim forms after verification
• Assistance in managing queries raised by the employees relating to their taxation
• Assistance in compiling and submission of annual Salary Certificate (Form 16)

1. Company Law & Secretarial Compliances
• Assistance in filing of e Forms with the Registrar of Companies
• Assistance in updating the records and registers required under Companies Act, 2013
• Assistance in eKYC of the directors on annual basis

Income Tax Matters Advance Tax and Annual Return
• Assistance in computing and remitting four quarterly advance tax payable
• Assistance & advising in planning income tax dues by the company

Withholding Taxes Deduction & Remittances
• Assistance in determining the statutory rate
• Assistance in payments made to consultants / vendors / service providers (net of taxes deducted at source)
• Assistance in documentation for Double Taxation Avoidance Agreement with the payee’s country of residence
• Assistance in ensuring all withholding taxes are remitted to the credit of the Central Government
• Assistance in filing of Quarterly e TDS Returns
• Assistance in extracting and filing of e TDS Return on quarterly basis
• Assistance in preparation and issuance of Withholding Tax Certificates

Profession Tax & Shops & Establishment Act
• Assistance in calculating and withholding profession tax from employees’ salary
• Assistance in remitting profession tax deductions to the credit of the State Government
• Assistance in filing of annual returns of profession tax deducted / remitted
• Assistance in Shops and Establishments Act related compliance (licence renewal)

Goods and Services Tax Matters
• Assistance to ensure GST input credit is availed
• Assistance to ensure compliance with reverse charge mechanism
• Assistance in preparation and filing all monthly returns (GSTR 1, GSTR 2, GSTR 3 or GSTR 3B)

Function specific outsourcing Account Receivable
• Ageing analysis
• Follow up for long pending items
• Review of uncleared items
• Reconciliation of collections
• MIS as per management requirement

• Processing AP invoices
• Vendor account reconciliations
• Queries resolutions
• Payment of statutory dues such as TDS, Service Tax etc
• Bank reconciliation to trace the payments
• MIS generation

• Create and monitor a system of controls, procedures and forms for the recording of fixed assets
• Recording for additions, retirements, transfers, impairment and depreciation
• RResolution of discrepancies between Physical and Books
• Monthly Capital Expenditure Vs Budget Comparison Reporting