Job Responsibility :
Ø Monitor and analyze accounting data and Preparation of MIS Reports and
Financial Reports
Ø Ledger Scrutiny
Ø Finalization of Books of Account i.e.P&L Account, Balance Sheet
Ø Follow up with Client & Vendor for Outstanding payment
Ø Maintaining & reconciling day to day Cash & Bank transactions
Ø Processing of vendor payment (NEFT, IMPS, RTGS or Cheque)
Ø Processing of Director & employee salary
Ø Maintaining & Verifying all accounting records
Ø Debtors & Creditors Reconciliation
Ø Preparation of Documents for Foreign Remittances
Ø Preparation of documentation of ROC filing
Ø Preparation of Business loan related documents and provide to Bank
Ø Drafting of letter of communication with Bank, client and statutory authority.
GST:
Ø Ensuring proper compliance of GST and timely filing of GSTR-1, GSTR-3B
& GSTR-9 as well as timely payment.
Ø Input Tax Credit Reconciliation – Match GSTR2B and GSTR2 to Minimize differences to maximize set of
Ø Vendor Tax Credit Reconciliation – Identify track and communicate on vendor wise input tax disallowances
Ø Handling GST audit for Maharashtra and Liaison with consultant and complete the audit before due date,
Ø HSN/SAC code-Co-ordination with purchase. And IT deptt. Maintain Item wise, Service wise correct HSN/SAC code in SAP
Ø Filling of GST Registration application
Income Tax & TDS:
Ø Preparing the Computation of Income (Individual)
Ø Preparing the Income Tax Return (Individual)
Ø Calculation of Advance Tax & timely payment
Ø Submission of online reply of income tax/TDS notice received.
Ø Ensuring proper deduction of TDS every month and quarterly filing of
TDS returns
Ø Issuing TDS Certificate for every quarter
Ø Obtain certificates for lower deduction of tax from income Tax department
Ø Monitoring of tax deduction certificates received from Client and ensure that all the TDS is accounted for to our credit.
Ø Provide the required details / documentation for income tax assessments/ scrutiny to officer
Ø Liaison with Income tax department for tax refund
Profession Tax:
Ø Preparing PTRC working
Ø PTEC & PTRC payment on time
Ø Filing of PTRC returns on time
Ø Filling of PTEC & PTRC registration application
Computer Knowledge:
Ø Proficient with the use of MS Office and accounting software like
TALLY ERP 9, TALLY PRIME, Internet Explorer, TDS software like Tax
Pro Software
Languages Known:
Ø Mandatory : English , Hindi
Ø Optional : Marathi
Job Type: Full-time
Salary: ₹45,000.00 – ₹55,000.00 per month
Benefits:
Schedule:
Education:
Experience:
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> we need experienced PA for attending calls. you can directly contact to this number 9918124474...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Assisting HR Dept.: Job PostingCalling from database CandidateShort list application & interview processLinkedIn candidate sourcing4...
Apply For This JobRequired Female candidate. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry....
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Administrative Executive, or Admin Executive, is responsible for providing administrative support to an organization. Their...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Who You’ll Work With You will be based in our Bengaluru office as part of...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Assisting in office procedures, handle minor office accounts, filing, preparation of quotes, invoices, documents etc,...
Apply For This Job