Srinivas Yadav

All bills posting, bills verification monthly statutory on time payments vendors reconciliation and BRS

All bills payment and bills receipts, bills posting vendors reconciliation vendors creation and payroll epf and esi ontime, .MIS

DUTIES & RESPONSIBILITIES

•Recording the books of accounts (Sales, Purchase, Receipt, Payment, journal vouchers )
•Preparing and maintaining all Accounts related files like Cash/Cheque payment bills, Vouchers.
•Preparation of all Cheque Payment, Cash Payment and Journal vouchers with proper and detailed explanations.
•Reviewing of Accounting Vouchers & verification.
•Handling Day to day Petty Cash expenses and employee reimbursement expenses
•Assisting with the annual audit.
•Reconciliation of Bank Statement, Debtors A/c, Creditors A/c and Cash Book.
•Maintaining stock inventory.
•Interacting With Auditors and Bankers.
•Handling of Branch Accounts.
•Making All Statutory Payments before due dates.
•Filing of ITR returns(Individuals)
•Management Information Systems (MIS) Report Monthly.


•GST:
•Preparation & Creating the Statement of Outward Supplies - GSTR-1
•Preparation & Creating the Statement of Inward Supplies - GSTR-2
•Creating, Submitting, Paying Taxes & Filing of GSTR-3B
TAX DEDUCTED @ SOURCE:
•Classification of Deduction under IT act.
•Computation on deduction.
•Quarterly E-filling of 24Q, 26Q, 27EQ.
•Preparation of Form 16, 16A, 27D.
PROFESSIONAL TAX:
•Computation and filing monthly return Form-5A.

•VALUE ADDED TAX/CENTRAL SALES TAX:
•Preparation of statement and monthly filing of VAT-100
•Collection and Issue of Form‘C’ for Interstate dealers.

CENTRAL EXCISE:
•Preparation & filing monthly return ER-1.