Executive-Accounts
Bengal Shrachi
Kolkata Area, India
Resposible for maintining the books of accounts of 16 Group Cmpanies.Responsible for deduction and depostion of TDS, Service Tax, WCT and making their returns on the respectives Due Dates.Resposible for making the salary returns of the employee of the Group Companies.Resposible for making revised TDS return as per the requirement.Getting the registration of the New Category of the service Tax from the Service Tax Department.Preparation of TDS Certificate (F-16A) yearly & Work contract Tax Certificate monthly. Generating the Form -16 of the employees of all the Group companies.• Electronic Filing of Income Tax Returns of all group companies.• Preparation & filing of Tax Audit U/S 44AB of all group companies• Work related preparation of MIS on Investment in Mutual Fund & Loans (Secured,Unsecured)• Drafting of Profit & Loss and Balance Sheet.• Preparation of Bank Reconciliation statement of (25 Banks) ,Stock Statement & Shares, P/L of all Group companies.• Preparation of Cash flow statement.• Aware of Implementation of ERP System and did reconciliation of Books of accounts with Tally.• Knowledge of ROC matters & Company Secretarial matter • Keeping Liaisons with different types of Banks regarding different BankingTransactions such as opening new current account, doing Investment in mutual fund, appointing additional authorized signatory, Fund Transferring, & Reversal of excess Interest Charged on loan etc. • Knowledge of Taking Registration of STDS No (Work Contract,building Cess (BOCW), Professional Tax Reg no., Profession Tax Reg.No, Application of PAN No andTAN No.