Thursday, 25 July 2013

Monthly VAT & CST Liability Calculation & payment
- To filing Returns for VAT & CST & Annual Assessment, Check post matters
- Preparation of P&L and Balance Sheet Reports
- Statutory Audit and finalization of accounts
- TDS Liability calculation and Payment
- TDS Return (Qtly)
- Service Tax liability calculation, payment and Help yearly return Filing
- Application and Issue of Sales Tax forms
- Follow- up with Customer for ‘C’ Form
- To issue Form 16 and 16A (TDS Certificate)
- Bill discounting
- Service tax and Excise Reconciliation with GL
- Coordinating with Auditor, CS and Bank
- Handling Vat  Audit
- Import and local Payments through Net banking
- Vendor bill passing
- Handling Business exp
- Monthly and Yearly Provisions
- Preparing Monthly Debtors Aging Reports and Provision
- Bank Reconciliation
- Reconciliation of Debtors and Creditors.
- Assisting in Monthly and quarterly exercise
- Handling Petty cash
- Inventory Management

- Vat, CST, TAN, DIN, SSI, ROC Registration

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