Dilip Kumar Email & Phone Number

-Preparation of Financial statements and Annual reports in line with schedule VI-Accounts Receivable-Raising Invoices in time and following up for timely reliastion.-Accounts Payables-Timely disbursal of payments to earn good reputation and help purchase department to bargain for extended credit period, proper deduction of TDS to vendors-Preparation of cash flow and fund flow statements as per the accounting standards-Calculation of Defered Tax Asset and Defered Tax liabilty Concerning Accounting Standard AS-22-Valuation of Inventories and disclosure as per the respective accouting standard-Computation of Book profit for Companies U/s 115JB of the Income Tax Act, 1961.-Secretarial Compliance-Preparation of Notice, Board meetings and other resolutions for the meetings held-E filing of Annual Returns, Form 32, DIN, Digital signature,Incorporation, Name change and others-Statutory Audit-Liaising with Auditors, ensuring timely completion of audits well ahead of time to enable controller and management to discuss key points with the Statutory Auditors-Preparation of Income Tax returns for various categories of Assesses.-Liaising with Vendors, Banks and other Govt organisations-Filing of Form 13/15G/15H for various clients-Income tax calcuation of advance tax for various clients and make sure Advance tax payments are made within the due dates to avoid interest-Filing of Monthy GST returns i.e GSTR1 & GSTRB-TDS-Monthy payments, Quarterly Returns,Filing corrections, Downloading Form16A from Traces, Filing of Form 15CA & 15CB for foreign payments-Filing of PF & PT returns within the due dates-Payroll Processing ( up to 50-100 employees)-Determing Salary structure, Timely disbursal of salaries, Training to employees on Income Tax matters, Ensuring correct deduction of TDS to employees, Issuing Form 16 within the employees