Desired Candidate Profile
GST:-
Computation of GST Liability.
Timely deposit GST Liability and set off GST inputs.
Filling GST Returns GST- 3b, GSTR-1 & GSTR-2
TDS:-
Computation of TDS Liability under various sections of Income Tax Act 1961.
Deposit of monthly TDS.
Filing of Quarterly TDS Return.
Issue & Collection of TDS Certificates.
Service Tax:
Computation of monthly Service Tax Liability.
Deposit of Service Tax on time.
Worked on Service Tax Scrutiny
Sales Tax:-
Computation & Deposit Sales Tax Liability under HVAT & DVAT
Issue & Collection of All Sale Tax Forms.
Filing of Sales Tax Return Physically and online.
Reconciliation of Sales as per Return & Accounts
Accounts:-
General Accounting.
Party Controlling (Debtors & Creditors) along with reconciliation.
Bank Reconciliation
Esi And PF:- Online payment of ESI and PF Challans and coordinate With PF consultant.
Excise:- Responsible for all routine work related to central excise Availment of input tax credit on inputs, capital goods and input Raw Material Keep Record of Excise data. Raise Excise Invoices.
Import:- Maintained customs documentation and clearances. Responsibility for Foreign Remittances. Collected and filed important documents such as authority letters, permissions, payment details.
Balance Sheet:- Balance Sheet Finalization with CA
Experience of Handling Tax Audit:- Experience of handling income tax audit, sale tax audit and Service tax audit.
Contact Details: