Mohan Arya Email & Phone Number

Delhi, India

Gurgoan

Handing Payroll (including all reimbursement related to employee.Employee TaxationDirect Tax ComplianceService Tax ComplianceMISHVAT & WCT ComplainceDelhi Vat

The Company is in Real Estate ,Construction , Retail, Hotels, business with highest core values in the world and have presence all over India with 40,000 Crore turnover and awarded as India’s No.1 Real Estate Developer Co. Handling Payroll Process of 1200 EmployeesHandling Taxation of 1200 EmployeesReimbursement of EmployeesAuthority in Online Deposit of All Tax Including Indirect Tax Ensure Timely Deposit of Employees Tax, Vendors TdsEnsure Timely Depsit of Foreign Tds Settle Queries on Indian & Foreign Tds Settle Queries related to Employees & Reimbursement.Statutory Deposit of PF/online ESI/Superannuation.Full & Final Settlement of employees .Accounting of TDS/ESI/ Full & Final/Payroll/Reimbusement.Ensure Timely Compliance of Quarterly Tds ReturnIssue of Tds /Employees Form16 Certificate .Monthly Service Tax on turnover basis as well on reverse charge mechanism basis and make payment on time. Accurate and timely Processing and payment of Service Tax covering all transactions as per stipulated datesProper Availment of CENVAT as per service tax rulesEnsure timely filing of Service Tax returns as per the defined statutory schedulesService Tax Returns filling, Handling Service Tax Audits,. Department replies etc.Checking & Validating of RA Bills from service tax purviewChecking of Validating Input services bills for CENVAT Availment purpose.Service Tax registrations, amendments in currents ST-2, Filling ST-3 returns.Train the team on tax compliances. MIS Report i. e Fund Management , Employee Reimbusement,Taxation. Service Tax/Vendors.Payroll /Tds, Daily Cash flow Reporting ,Preparation of variance analysis reports (Budget v/s Actual)Fixed Assets ManagementPhysical Verification of Assets at all SiteRelated PartyConsolidation of Balance Sheet Template

Punj Lloyd is one of the leading engineering & construction company with scores of project in India & Overseas,workforce of around 2000 people; Payroll processing and taxation of 1500 employeesEnsure Timely Deposit of Direct and IndirectTaxReimbursement of EmployeesEnsure Timely Deposit of Tds Return .Timely issue of TDS Certificate of Vendor & Employees.MIS Report.Interaction With Statutory Auditor Vendor Account ReconciliationMonthly Reports on TDS ,Payroll ,Employees Taxation