Accountant

Skills Required - Filing GST, TDS and Professional Tax Return. Finalization of Accounts, Coordination with Statutory Auditor and Filing Income Tax Return 1. TDS - Computation of TDS & Making Payment of TDS To File TDS Return of Construction, X-change, Hospitality & Individuals TDS payment on exchange charges on quarterly basis and submission of letter for refund of the same quarterly Generating TDS Certificates of Construction, X-Change, Hospitality & Individuals 2. GST - GST Return Filing & making payments of the same GST Audit and Filing of Form 9C 3. Profession Tax - PT Computation, making payments of the same & Filing PT Return 4. Compliance- Providing IFSC Company Related Details & Assistance,Preparation of Net Worth of X-Change Co.’s & Individuals for , Bank Guarantee Renewal purpose Providing Financial Details to Compliance Department of all Co.’s, Preparing Provisional Balance Sheet of Company for submission to Banks Filing of Accounts with NBFC-Cosmos website Filing of Accounts with Exchange Enhanced Supervision Submission with Exchange Assistance in Half-Yearly Risk Based Supervision 5. Finalization of Accounts - finalization of Accounts of all Exchange Cos & filing Income Tax Return of all Exchange Co's, To Co-ordinate & Assist Statutory Auditors of X-Change Co.’s in conducting the Statutory Audit & solving their Queries for finalization of Accounts Assisting Kailas in finalization of Accounts of Individuals, Construction & Hospitality Co.’s & also in Filing Income Tax Return 6.Form 61A and 61B (INCOME TAX) Uploading of Form 61A and Form 61B(FATKA) of company 7.Scrutiny Assessment of Income Tax, MVAT & Service Tax ,To give reply to Notice Received from the concerned Department, To Prepare Details required for the purpose of Scrutiny Assessment of Income Tax, MVAT & Service Tax,To Update Income tax chart for appeals, scrutiny, etc 8.Monthly Review of Trial Balance, To Review Trial Balance & Accounts Summary of company in order to ensure that all Accounting Entries are proper & upto date Provided for reference only. Always consult current legislation in your jurisdiction to create policies and procedures for your organization.HR Council for the Nonprofit Sectorwww.hrcouncil.ca 9.Reconciling -Quarterly OD Interest & Commitment Charges, To Reconcile Quarterly OD Interest and Commitment Charges of AAL, PHARMA, ETC. and follow up 10. Banking &Finance Assisting & Resolving Banking and Finance Related Queries 11. Residual -Any work assigned by HOD/Director related to Accounts/Tax/Finance of Group Companies 12. Vehicle Finance- NBFC To Review of Loan Disbursement process, NACH process, Monthly EMI Collections and its Accounting and MIS 13. Credit Rating - Renewal of Credit Rating for AAL