Preparation of Balance Sheets of the Companies. Reconciliation of TDS/VAT/WCT/Service Tax/GST Returns and Challans with Books of Accounts. Preparation of Bank Reconciliation Statements. Involvement with Statutory Filings. Internal Audit from Investors. Due/Financial Diligence in the event of Funding Prospects in the Companies. First Level Approval of all Payments/NEFT/RTGS/Imprest made from the Companies. Closing and henceforth Finalization of Books of Accounts for the purpose of Statutory Audit of the Companies. Involvement in Half Yearly Filings to SEBI in respect of listed entities. Involvement in RERA Filings. Co-ordination with Banks in relation to Banking Transactions.