Divya Salian Email & Phone Number

 Sending Data to HO – Pune for TDS returns. Interbranch & intercompany reconciliation of balances and transactions. Internal audit of accounts. Advance tax calculation Tax planning & accordingly arranging for the same.  Preparation of Balance Sheet, profit and loss account, cash flow. Finalization of accounts of all the companies. Commercial status for investors. Projections of all the companies Monthly TDS, Service tax, VAT and profession tax payments. Salary sheet preparation, Letters preparation and Payment to employees. Tax computation of employees for monthly TDS. Maintaining cash records in excel.  Preparation of MIS for each and every company for the purpose of sending to HO – Pune. Daily bank balance verification. Cash verification – daily Booking of bills for payments. Preparation of cheques after checking applicability of TDS and other statutory compliances. Making cash payments after checking advance payments, if any. Cheque and cash deposits in bank. Vouchers preparations & receipts preparations. Entries in tally - Daily cash and cheque payments & Journal Vouchers .Coordinating with site for cash expenses and cheque payments. Reconciliation of cheque received for plot booking with MIS records. Monthly bank reconciliation statements.

 Preparation and filing of Income Tax returns. Carried out the Accounting, VAT & Service tax work for various Individuals , Partnership Firms and Companies. Filing eTDS Returns Looking after the RoC Compliances Other necessary routine office work was handled by me, during my 10 months expereince.