Looking PAN INIDA SALE TAX And Tax ,assessments

Assistant Taxation Manager at PepsiCo India Holding Pvt Ltd

Preparation of Sale Tax Assessment for the state (Delhi, Haryana, Up, Punjab, Rajasthan Vat) and .Preparation of online Sale tax return and 2A, 2B Annexure and sale tax Refund and registration and cancellation all kinds of amendments.Sale Tax Audit with department preparation of all kind’s of document company wise. Preparation of TDS Return Quarterly monthly deposited TDS before due date. Issue TDS certificatesPreparation EPF and ESIC Returns as per wages act.Preparation of All Import & Export clearance document from custom .And drafting all documents for SAD Refund. Proper coordinate with CHAInternal audit. Departments covered so far are Purchase, Sales, administration, and personnel.Preparation of Receivable Statutory compliance ‘C’ form ‘F’& E1/EII, ‘H form and timely deposited with sale tax statutory form. And issuable form sale tax department.Preparation of monthly Excise return and RG23D, RG23 part II, PLA of Units wise.Preparation of Individual Income Tax Return or company.Preparation of Fixed Assets Register for the new units.Monthly Store reconciliation covering purchases and issues of all the items.Reconciliation includes quantitative reconciliation and also valuation of purchases, issues and stocks.Monitoring the Salary and wages sheet of 125 Employees Overheads on monthly basis pay throughout the Ch. or Cash. And the overtime, advance payment. Finalization of Balance Sheet including stores reconciliation, bank reconciliation, depreciation calculations etc.