Pooja Amin Email and Phone Number

Handling Neft/RTGS transaction,TDS payments & returns, Service tax payments & returns!

Handling Accounts payable at the core!

Cash flow,Financial reporting and analysis

Bookkeeping• perform bookkeeping for all financial transactions• Handle TDS payment, with coordination of Auditors & make online transfers. • reconcile and balance all accounts• complete month end closings• present financial statements• analyze financial data and produce financial reports• administer accounts payable and accounts receivable• calculate and prepare tax payments and file tax reports• Cash Forecasting & Budget preparation• Complete external audit requirements• Coordinate with CA’s for meeting accounting principles in Company’s books.• Prepare management accounts.• Prepare Cash flow Statements for Projection of Future and also handles petty cash on daily basis.• Maintain inter companies accounts simultaneously.Payroll• Prepare attendance on Daily basis• Handles all employees queries, related to payroll• Enter data in the payroll computing systems • Confirm the data entries by referring to the production schedules, time sheets, and conversing with employees and supervisors • Maintain and update payroll records • Compile and compute payroll data for drawing employees’ salaries calculating the hours worked, advance taken, insurances, taxes, and any dues against company • Calculate wages and deduction using calculator or accounting software • Review and correct errors in the payroll data to ensure accuracy • Update master payroll records by including details such as loans, tax exemption, and loan payments affecting the net wages • Debit or credit the employees records by prorating the expenses incurred • Prepare & follow up for the payment of Statutory Liabilities.• Prepare statements for taxes and deductions and earnings • Communicate with Consultant, to Meet Statutory Compliance properly

Account Assistant (Dahisar East) Sales Tax• Account management and making payments.• Prepared excel sheets for maintaining the records.• Maintaining automated sales tax payment.• Correcting the major accounting errors in the quarterly and annual audits.• Preparation of Audit Report, i.e. Form 704.• In Short Handles all Vat Returns of particular Company or Companies.Income Tax & TDS• Finalize individual accounts, proprietor accounts and make e-filing of income tax.• Preparation of Audit Report, i.e. form 3CB & 3CD.• Handles All TDS Returns.Others• Preparation of Stock Statement.• Knowledge of Shares.• Have knowledge of finalizing companies.• Complete Knowledge of C form & H form.• Prepare Balance sheet in Excel Format for Loans.• Knowledge of Service Tax