Account Officer
CurrentAccountability: -Accounting. Handling day to day accounting entries, reconciliation of accounts and handling tax assessment information gathering and submissions. Passing JV for Liability Booking (Expenses Booking), Ledger Reconciliations Preparing periodical financial statements Making Monthly provisions for booked liabilities and Participating in Monthly closing.Tax compliance GST- Handling GST related computation, monthly Return filing, reviewing submissions,Handling GST audit and queries from tax department.Taxation working Excise & Service Tax, Filling ER-1 & Service Tax Returns up to June-2017 TDS/TCS proper deduction and timely deposit of TDS, quarterly filling of TDS return and issuing certificates. Timely payment of taxes. Ensuring timely submission of Tax audit and allied matters. Significant role in assisting the Auditing team for annual and quarterly auditing.