Balkrishna Gowda Email & Phone Number

Mumbai Area, India

JOB PROFILE: Finalising the payment of salaries, full & final settlements, Handling Life Insurance & Group Health Insurance for employee, handling all statutory compliance of employee (PF, ESIC, PTAX & LWF) for PAN India.Role and Responsibilities:Preparing monthly incentive payable sheet from data received from all region to be paid along with the monthly salary.Finalising the Payroll and preparing the bank file for salary credit and coordinating with bank for salary credit.Once payroll is finalised, posting the accounting entries in system and finalise the Payroll accounting.Coordinating with consultants for preparation of yearly return for PF, ESIC & PTAX and ensure return is submitted before the due dates.Coordinating with Insurance companies for addition / deletion of employees name into the Life insurance and medical policy on monthly basis.Coordinating with consultants for preparation of monthly challans for PF, ESIC & PTAX and ensure payment is done before the due dates.Auditing & validating of final Investment proofs and uploading the same in Payroll system.Preparing Yearly tax returns – Form16. Form12BA, Form-24, ETDS on quarterly basis. Keeping track of Pf Withdrawal & Transfers.

Handling End to End Payroll for Approx 12000+ Employees

Auditing books of accounts of various companies.Preparation of Income and Expenditure statement.Preparation of Balance sheet.Computation of tax liability of the Co.Preparation of various monthly challans like Sales tax, Service tax and TDS challans.Preparation of half yearly returns for TDS and Service tax.Preparation of monthly and yearly returns of Sales tax.Preparation of Form-16 and Form-16 A for employees of various Co and for contractual employees / Vendors respectively.Preparation of E-TDS returns of various Co.