 Prepare and Filling of GST Return and reconciliation with GST R-2A GST R 3B and GST R-1. Prepare and Filling of TDS Return Vendor and Employees. Prepare and filling of Corporate Income Tax Return. Online Pan and Challan Correction, Resolved all Demand in TDS CPC Portal.  Coordinating with the statutory auditors. Preparation, analysis & finalisation of Balance sheet as per Schedule VI. Preparation of Reply Notices Received from of Income Tax Scrutiny and… Show more  Prepare and Filling of GST Return and reconciliation with GST R-2A GST R 3B and GST R-1. Prepare and Filling of TDS Return Vendor and Employees. Prepare and filling of Corporate Income Tax Return. Online Pan and Challan Correction, Resolved all Demand in TDS CPC Portal.  Coordinating with the statutory auditors. Preparation, analysis & finalisation of Balance sheet as per Schedule VI. Preparation of Reply Notices Received from of Income Tax Scrutiny and regular assessment cases. Preparation of Reply Notice Received from Sales Tax and Service Tax Assessment Cases.  Assuring strict adherence with the statutory norms, deduction and deposition of various taxes, (Salary TDS, vendor TDS, GST). Show less

• Deposit of 130 Group of Companies TDS on monthly basis.• Preparation and Submissions of TDS Return of BPTP and 130 Group of Companies• Set up internal audits, including Management Audit in TDS.• Preparation of Regular Income Assessment Cases of Companies and Individual. • Preparation of Block Assessment Cases of Companies and Individual. • Preparation of Group Companies Balance Sheet.• Bank Reconciliation.• TDS Paid entry in SAP.

• Coordination with all Sites for timely preparation of Balance Sheet.• Set up internal audits, including Management Audit.• Preparation of Sales Tax Return (U.P. & Haryana).• Preparation of TDS and Service Tax Return. • Debtors and Creditors Reconciliation.• Bank Reconciliation.• Preparation of MIS report for Weekly bases.• Maintaining of Site Imprest Account.