Preparation of Provisional & Projected Balance Sheet, Budget, Trial Balance, Profit & Loss A/c. and finalization of Balance Sheet and Accounts Books , Income Statements.
Handling Compliances of Statuary Audit,
Handling of Accounts Payables and Accounts Receivables & their reconciliation.
Preparation of Bank Reconciliation & Debtors / Creditors on monthly basis or at the time of payment.
Computation and supervision of Income Tax (TDS on Salary, Professional, Sub-Contractor, Contractor, Rental and Individuals Returns, Challan Payments & Co-ordination with Department).
Computation and supervision of Service Tax ( Calculation,Challan Payment, Return, Availing of Tax on Input Service, and Co-Ordination with Department )
Computation and supervision of Value Added Tax (Calculation , Challan Payment Return, Credit of Input Vat , Assessment of CST, all type of Form Issued “C”& F Form, and road permit, Co-Ordination With Dept.
Computation and supervision of Goods and Service Tax (Calculation, Challan Payment, Return, Return Filling GSTR-3B, GSTR-1 GSTR-2, & GSTR-3,Credit of Input and Co-Ordination With Department)
Handling Petty cash
Scrutiny of Accounts Books.
Checking of Purchase, Sales Invoice Margin & Journal Voucher.
Maintaining Account Books.
Payroll Processing and Distribution of Salary
Financial Accounting General Ledger Online Bank Transactions accounting accountant
18th Feb, 2019