Accounts Executive

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 websi 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 of company 8.Monthly Review of Trial Balance - To Review Trial Balance & Accounts Summary of company in order to ensure that all Accounting Entries are proper & up to 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 Sector www.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