JOB RESPONSIBILITY:Auditing & Taxation:- Audit of Books of Accounts  Taxation work (Direct Tax & Indirect Tax)Accounting-  Maintaining, Supervising & Auditing the Books of Accounts. Periodic reconciliation of Bank Book. Regularly maintaining clients/ suppliers receivable and payables.  Statutory work like Income Tax, GST, T.D.S, Service Tax, Vat, Excise, Professional Tax, PF & ESI. Preparation of Provisional Balance Sheet. Finalization of Party Ledgers, Profit & Loss A/c, Balance Sheet. KEY PROJECTS:  Preparing and maintaining of Cash Book and Bank Book. Pass Regular Journal Entries, Purchase Invoice and Sales Invoice Entries. Preparing Bank Reconciliation statement at regular interval. Regular checking and maintaining of outstanding Creditors and Debtors ledgers. Preparing and submitting Stock Statement in bank if required. Preparing monthly PF, ESI, Professional Tax data sheet and deposit it before Due Date. Preparing Monthly TDS Register & Deposit TDS Liability before Due Date. Preparing and submitting Quarterly TDS Returns. Preparation & Issuing of Form 16,16A to Parties. Preparation of GST computation and deposit it before due date. Preparing and submitting GST Returns before due date. Preparation Vat Register, Vat Challan & Vat Return File. Preparation of Service tax Register and tax Liability & Deposit before Due Date. Preparation of Provisional Balance sheet and Profit and Loss A/c for which is required. Finalization of Balance Sheet & Profit and Loss A/c. Preparing and submitting data for any Direct Tax or Indirect Tax matter (i.e. Scrutiny). Communicate with Consultant if any required for Direct tax & Indirect Tax Matter.

JOB RESPONSIBILITY:Auditing-Audit of Books of Accounts Taxation workAccounting- Managing ,Supervision & Auditing the Data (Like Purchase, Sales, Journal, Cash & Bank)Bank reconciliation, Maintaining books of AccountsStatutory work like matainance of VAT & T.D.S Finalization of P & L A/c, Balance Sheet KEY PROJECTS: Audit of Cash book, Bank book, Purchase Register, Sales Register and Journal RegisterAudit of Bank book with Bank Reconciliation StatementTaxation work like Preparation of Annual Returns (ITR-1& ITR-4)Finalization of Balance Sheet & Profit and Loss A/c.Preparing regular Bank Reconciliation statement.Preparing and maintaining of Cash Book and Bank BookRegular checking of outstanding Creditors and Debtors.Pass Regular Journal Entries, Purchase Invoice and Sales InvoicePreparing Monthly TDS Register & Deposit of TDS Liability on Due DateTimely deposited Quarterly & Annual TDS ReturnsPreparation & Issuing of Form 16,16A & TDS Certificate of Party.Preparation Vat Register, Vat Challan & Vat Return File.