Bhanu Tyagi

 MIS preparation & Reporting.
 Preparation of comparative Financial Statement of foreign branch.
 Preparation of Consolidated & Individual Financial Statements of Domestic Branches.
 Filling of various GST returns and ensuring correct treatment of accounting transactions
in the ERP System.
 Reconciliation of GST Returns.
 Vendor Reconciliation, outstanding reports & their follow up.
 Customer reconciliations, Outstanding reports & further follow up.
 Periodical Aged AP & AR reports.
 Cost & data analysis of branches in INDIA.
 Comparison of actual vs. Budgeted cost of various projects & reporting to senior officials.
 Accounting Entries of Purchase Invoices, Bank Payments, Bank Receipts, Petty Cash and
General Expenses.
 Project Accounting, Assets Accounting & General Accounting of Corporate office.
 Supervision of Accounting of Various Domestic & Foreign Branches.
 Accruals & Provisions at month end & year end.
 Preparation & Circulation of Price list to the sales team.
 Resolving various audit queries.

 GST Compliances & preparing all GST returns.
 GSTR1, 2A & 3B Reconciliations.
 Accounting entries including purchase & various provisional entries.
 Bank & vendor reconciliations.
 Periodical financial & MIS reporting.
 Preparing Branch Financial Statements.
 Bank payments, Accounting & record keeping.
 Assist in maintain & improving IC.
 Periodical physical verification of Stock & its reporting.

 Filing the VAT and GST Returns.
 Resolving all accounting related issues of Various Clients.
 Book Keeping and Accounting of Various entities.
 Preparing Client’s Profit & Loss Statement and Balance sheet.
 Income tax returns of various entities and Individuals.
 E-TDS returns & annual return of various entities.
 Preparation of Various GST returns.
 GST registration.
 Reconciliation of GSTR-2A & GSTR-2.
 Reconciliation of GSTR-3B with GSTR-1 & GSTR-2.
 Projected Balance sheet.
 Preparation of Projected V/s Actual Balance sheet.
 Statutory Audits of various Clients.