Accountant
SKM Group
Total years of experience :13 years, 2 Months
Job Responsibilities
1. CHARNOCK HOSPITALS PVT LTD.
A. Internal Auditing of Accounts and Rectification of Errors.
B. Internal Auditing of Taxation (TDS, Service Tax) and Rectification of Errors.
C. Finalization of Accounts
D. Computation the Income Tax of Employees and TDS deduction from Salary.
E. Accounting of TDS, Online Payment against Form-281 and TDS Return Filing-24Q, 26Q & 27Q and Issue TDS Certificates-Form 16 & 16A
F. Accounting of Service Tax, Computation of Service Tax Input Credit, Online Payment against GAR-7 and Service Tax Return Filing-ST-3
G. Payment of Entry Tax and Entry Tax Return Filing in Form ET-3
H. Bank Reconciliation and Rectify the different type of errors.
I. Way Bill Prepare against Bank Guarantee for Hospitals Equipments purchase outside from West Bengal, and
J. Banking Activities, like- Bank Guarantee, RTGS and Net Banking etc.
2. PIPAL TREE HOTELS PVT LTD.
A. Internal Auditing of Accounts and Rectification of Errors.
B. Internal Auditing of Taxation (TDS, Service Tax) and Rectification of Errors.
C. Computation the Income Tax of Employees and TDS deduction from Salary
D. Accounting of TDS, Online Payment against Form-281 and TDS Return Filing-24Q, 26Q & 27Q and Issue TDS Certificates-Form 16 & 16A
E. Accounting of Service Tax, Computation of Service Tax Input Credit, Online Payment against GAR-7 and Service Tax Return Filing-ST-3
F. West Bengal VAT registration in Form 1 and CST registration in Form A for new Pipal Tree Hotels Pvt. Ltd.
G. Accounting of VAT and CST, Calculation of Input VAT & CST, Online Payment of WB-VAT and WB-VAT Return Filing-Form 14
H. Payment of WB-Entry Tax and Entry Tax Return Filing in Form ET-3
I. Way Bill Prepare against Bank Guarantee for Hotels Equipments purchase outside from West Bengal, and
J. Banking Activities, like- Bank Guarantee, RTGS and Net Banking etc.
3. CHARNOCK HEALTHCARE INSTITUTE
A. Internal Auditing of Accounts and Rectification of Errors.
B. Internal Auditing of Taxation (TDS, Service Tax) and Rectification of Errors.
C. Computation the Income Tax of Employees and TDS deduction from Salary
D. Accounting of TDS, Online Payment against Form-281 and TDS Return Filing-24Q, 26Q & 27Q and Issue TDS Certificates-Form 16 & 16A
E. Banking Activities, like- Bank Guarantee, RTGS and Net Banking etc.
Technical Qualification:-
Completed CIA-plus (Certified Industrial Accountant) course from ICA (Dalhousie), Kolkata in the year 2012-2013.
(Course: Business computer Application with Advance Excel & Power Point, Tally-ERP with Payroll, Advance Practical Accounts, Taxation- Income Tax, TDS, TCS, VAT, Service Tax, Excise Duty-Concepts & Provision of Tax, E-Filing of Return, Costing & Auditing & Business Communication)
Completed TFAP (Tally financial Accounting program) Course from Tally Academy in the year 2009
Completed ADCA(Advance diploma in Computer Application with Tally) Course from UPICA in the year 2006
Job Responsibilities
A. Accounting for Payments, Receipts in Tally
B. Maintain Day to Day Expenses.
C. Bank Reconciliation
D. Accounting for Service Tax, Payment of Service Tax.
E. Accounting for TDS, Payment of TDS.
F. Debtors, creditors Reconciliation.
G. Corporate Bill Prepare for debtors.
Completed CIA-plus (Certified Industrial Accountant) course from ICA (Dalhousie), Kolkata in the year 2012-2013. (Course: Business computer Application with Advance Excel & Power Point, Tally-ERP with Payroll, Advance Practical Accounts, Taxation- Income Tax, TDS, TCS, VAT, Service Tax, Excise Duty-Concepts & Provision of Tax, E-Filing of Return, Costing & Auditing & Business Communication)
M.Com. R.TO.U.Allahabad 2012 FIRST 73%
B.Com. M.G.K.V.P.Varanasi 2010 SECOND 57%
Completed TFAP (Tally financial Accounting program) Course from Tally Academy in the year 2009
Intermediate U.P.BOARD 2007 FIRST 64%
High School - U.P.BOARD - 2005 - FIRST - 62%