Subhashis Roy Choudhury

Accountant at S.K. SAMANTA & CO PVT. LTD.

• India - Kolkata
• June 1998 to December 2017

 Visit to all Branches for detail audit of vouching, stock verification, Cash in hand Verification Cross verification of TDS and VAT, PF and P.Tax deductions and deposit , Material Accounts with Accounts reconciliation, Branch Transfer Accounts Reconciliation, Labour Accounts with Accounts Reconciliation & preparation of Periodical Audit Report & onward submission to Finance Director. Knowledge on GST Matter & Return related work. Monitoring total Accounts & related work.
 Correction of Data, Preparation of Periodical & annual P&L & Balance Sheet.
 Assets Register maintenance & Calculation of Depreciation.
 TDS Calculation of Salary, Contractor & Consultants.
 On line application for TDS Certificate, Issue of TDS Certificate.
 Online Return of TDS, P.Tax, Return.
 Monitoring VAT & Excise Matter & related, Return.
 Online request Application Entry for C Form, issue of C Form.
 Vat, Service Tax, Excise, P.Tax Assessment with respective Department .
 Liasoning with the External Audit Team, Fund Arrangement for production Etc
 Preparation of Monthly Estimate of Expense for Kolkata Branch.
 Maintaining Cash book, Bank Book, Journal Book & ledger .
 Payment of vendors & day to day office exp.
 Preparation of Monthly TDS Deposit Statement.
 Preparation of BRS, various accounting reports.
 Monitoring and recording of company expenses, Handling accounts payable and accounts receivable.