Deepak Kumar Singh Email & Phone Number

Delhi, India

Noida, Uttar Pradesh, India

1. Handling of Statutory Compliances Service Tax, Sales Tax, TDS, Advance Tax, Payroll, EPF,ESI, and finalization of books of accounts, Remittance, Fund Management and Budget. Service tax compliance: - Filling service tax return (ST-3) & Making Service tax input register & Calculate service tax refund. Filling service tax refund quarter wise. Prepare file for service tax refund Form-A, Annexure-A & B, FIRC, attested softex, bank statement, input invoice & export invoice. TDS compliance: - Compute monthly TDS liability section wise (192,194C, 194I &194J). & online payment. E-file TDS return (24Q & 26Q). Payroll: - Handing payroll for more than 250 employees, fixed pay & variable pay. Compute employees salary in Software (Busy Pay) & manual both as per given HR data. Compute TDS liability as per given investment declaration other tax benefit. EPF Compliance: - EPF form-12A, 2, 5, 10, 6A & 3A.filling monthly/yearly EPF forms and submit challan. MIS: - Making MIS report like Trial balance, Accrual bill, BRS, cash flow, payable, expenses report, on daily, weekly & monthly basis. Budget:-Making budget report for upcoming project expenses and regular expenses and tally actual expenses with prescribed limit. To know the variance between budget and actual expenses find out the reason and give justification to management. Liaising with department:- Visit to government department(Service Tax, Sales Tax & Income Tax Authority) and correspondence with them for filling return, assessment. Liaising with banks: - Liaising with banks for FIRC, FD, BG, Foreign remittance & all other banking purpose. Payable: - Handling payable as per credit period decided by management based on agreement between company and vendors. Finalization: - Finalization of accounts Trial balance, P/L A/c & balance sheet. Making of Invoice in Busy - Software used in Accounting. 2. Accounts functions with use of Tally ERP, Busy Quick Books.