Senior –Accounts & Taxation
Ssk and Company
Total years of experience :14 years, 9 Months
Client Location:
Controlling & Monitoring Day to Day Accounting Entries in SAP
Preparing Monthly TDS Reconciliation Statement & Making Payments Preparing Data for TDS Return for Submission & Coordinating with CA office for Timely Filing TDS Return.
Reconciliation of Bank Statement, Accounts Receivable & Payable.
Verification of Debtors & Creditors Aging - Monthly Making Provisional Entries for Expenses Yearly
Maintaining records of inventory stock
Monitoring Physical Verification of Stocks
Quarterly Verification of Fixed Asset Register & Calculation Depreciation Controlling & Handling Accounts upto Finalization in Tally & SAP ERP System Drafting Balance Sheet & Profit & Loss Statement Tax Audit Report Preparation -3 CD Report with All Annexure
Job Profile at CA Office:
Computation of GST Tax Liability along with reconciliations with Chart of Accounts of Clients (GST Payable Ledgers, RCM Liability etc.)
Doing Various Reconciliations related with GST
Tracking of Advance received and further utilizations to report in GSTR1
Checking & Filing GST Returns - GSTR1& GSTR3B of Clients Preparation & filing of GST Annual Return and GST Audit Report i.e. GST-9 and GSTR 9C
Handling GST notices and response to communications with GST Department
Filing of refund application and preparation data required by GST officer
Accounting & Costing