• Sending IT Tds & Gst Tds for posting• Sending BLI transfer for posting• Making the BLI exclusion report• Follow up of Tds certificate pendency tracker• Making UPW mis collection report• It Tds Reconcillation with 26 as• Sending payment reminder payment defaulter customer

Job responsibilities include:Accountingo Processing of journal entries for the maintenance of accounting records;Auditingo Systematically reviewing documents and assembled financial statements;o Planning and executing audits of various business areas using risk-based auditing;o Monitoring new trends and technologies as they are applied to audit areas;o Testing the design and effectiveness of internal financial controls;o Verifying compliances of company controls with established policies;o Documenting of audit tests and findingso Stock Auditso Concurrent Auditso Internal Audito Direct Taxo Deducting TDS required to be deducted by the Company as per provisions of Income Tax Act;o Filing of TDS returns on a quarterly basis as required under the law;o Providing Form 16 and Form 16A to the employees and vendors.o Calculating the advance tax required to be paid by the Company on the quarterly basis;o Computing self-assessment tax if any required to be remitted by the Company at the time offiling IT returns;o Computing amount of tax (if required) to be remitted under MAT (Minimum Alternate Tax) provisions;o Filing of Income Tax Returns of the Company on annual basisIndirect Taxo Registration under GST Laws;o Monthly/quarterly return compliance;o Reconciliation of GSTR-2A with the purchase register of the Company;o Pradeep & Rajeev Chartered Accountants (July, 2017 to June, 2020) Associated as an intern with Pradeep & Rajeev Chartered Accountants, a thirty-five-year-old reputed CA firm practicing in the field of audit, direct and indirect taxationJob responsibilities included:Accountingo Process Journal entries and perform accounting corrections to ensure accurate records;Auditingo Concurrent auditso Internal Audito Stock Auditso Examine wide range of documentation;o Identify ongoing compliance issues, process weaknesses and inefficiencies.Direct Taxo Deducting TDS required to be deducted by the Company as per provisions of Income