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Keep books (sales, purchases, bank, and journals) on an agreed close cycle.
Also in this group
Run monthly payroll: earnings, deductions, and the payslips staff receive.
Apply PF, ESI, PT, and TDS rules to salary so the monthly run matches the filings.
Register the establishment for PF and file monthly ECR and related returns.
Register for ESIC where applicable and file the periodic contribution returns.
File professional-tax returns and challans after the registration is in place.
Prepare profit and loss, balance sheet, and notes from the closed books.
Prepare the balance sheet and schedules when that statement is the deliverable.
Support an internal audit with samples, walkthroughs, and issue tracking. Not a statutory opinion.
Coordinate papers, schedules, and replies for the statutory auditor. Aarivox is not the signing auditor unless separately engaged as one.
Build cash, P&L, and funding views from the business plan, not as a guarantee of results.
Part-time finance support: reviews, MIS, and lender or board packs. Not a full-time CFO appointment unless agreed.
