A*****i

• Preparation quarterly Balance Sheet, Financial & Segment wise Results as per clause 41 of Listing Agreement.
• Share Trading Accounting and Supervision of banking operation.
• Preparing & submission for filing Monthly GSTR1, GSTR 3B Returns
• Responsible for day to day intercompany fund transfers.
• Lesioning with auditors at the time of finalization of Accounts.
• Preparing & submission for filing Quarterly TDS Returns.
• Appearing before Income Tax authority for scrutiny cases.
• Aware of appeal procedure to the appellate authority of Income Tax Act.
• Knowledge of Tax Audit conducted U/s 44AB of Income Tax.

• Scrutiny of all books of Accounts
• Controlling Debtors
• Assisting to prepare Balance Sheet
• Filing of monthly as well as Annual Sales Tax Returns
• Attending Assessment with Sales Tax & Income Tax authorities.
• Preparing details for Assessment scrutiny
• Preparing various reports for Management Information
• Preparing the List of Debtors / stock statement for O/D Facility
• Monitoring of day-to-day Banking Operation
• Preparing all the related documents to open a Letter of Credit & Bill Discounting

• Accounts functions (Purchase, Sales, Bank, Cash, Stock Registrar etc.)
• Dealing payment Vouchers, reconciliation of Bank & Debtors Accounts
• Internal Audit with other branches
• Preparing of Accounts documentation for management Information
• Scrutiny of all books of Accounts
• Filing of monthly as well as Annual Sales Tax Returns
• Attending Assessment with Sales Tax & Income Tax authorities.
• Preparing details for Assessment scrutiny
• Liaising with auditors at the time of finalization of accounts
• Appearing before Income Tax authority for scrutiny cases

• Posting Ledger Accounts, scrutiny of ledgers
• Preparing Accounts functions (Purchase, Sales, Bank, Cash, Stock Registrar etc.)
• Filing Sales Tax & TDS Returns
• Attending Audit & preparing Balance Sheet.

• Accounts functions (Purchase, Sales, Bank, Cash, Journals etc. (manual A/c)
• Posting Ledger Accounts (manual)

• Auditing Books of Accounts of various Co.’s, Banks, Firms, Proprietors etc.