1. DIRECT TAX Preparation of TDS & TCS detail of all section and making challan monthly basis. Filing of TDS & TCS Return on Qtrly Basis. Rewise Return of TDS and TCS. Reconciliation of 26-AS Issuing TDS Certificate Download Form-6A, Consolidated File and Justification report from TRACES Site.2. IN DIRECT TAX Making Detail of Trans-1 and File the Return. Making Detail of Trans-2 and File the Return. Filing of GSTR-1 Return on Monthly basis Filing of GSTR-3B Return on Monthly basis. Making GST Challan on monthly basis. Reconciling of Input tax from GSTR-2A Dealing with GST Officer regarding querries various GST Matters. Reconciliation of Form-2A3. Accounts and Reports Profit & Loss Account on monthly basis Cash Flow Statement on Monthly Basis MIS Report on Daily and monthly Basis. Finalization of accounts, Preparation of Depreciation chart, fixed assets labelling on yearly basis Ledger scrutiny (Debtors, Creditors, Loans & advances, etc.) Checking of daily basis sales, Cost and expenses and cash deposit entry, verification of all voucher, Proper track of advance against salary and exp, proper track of receipts from credit card receivables. Checking of Sales Order , accounts payable like bill booking of suppliers, timely payment and reconciliation with the suppliers etc. Checking purchase order , verified it with purchase Bill, issued debit note to vendor. Checking quotation, verified it with sales order and sales invoice proper track of client pending sales order.

1. Responsible Day to Day Site Accounts Sales Tax, TDS, Cash Management, Bank Reconciliation and salary payment of Chintel, Vatika, Aloft and JP Pebble Court.2. Monthly Preparation of MIS of 4 Site,Cost and Expenses3. Assist Legal Officer for Preparation of Document for contract labour license, Safety and other site documentation.4. Preparation of ageing report of Contractor, Sub Contractor and Vendor.5. Visiting site for checking of stock, cash & verification of cash voucher6. Checking purchase order , verified it with purchase Bill, issued debit note to vendor. accounts payable like bill booking of suppliers, timely payment and reconciliation with the suppliers etc.7. File On Line Return of Sales Tax, TDS and Service Tax. 8. Reconciliation of all type of account Branch, bank, Client and vendor reconciliation .

1. Monthly Financial Report send to Singapore Branch.2. Preparation of Balance Sheet, Profit & Loss Account and MIS Reporting on monthly basis.3. Weekly Cash Flow Statement send to Singapore.4. Checking of daily basis sales, Cost and expenses and cash deposit entry, verification of all voucher, Proper track of advance against salary and exp, proper track of receipts from credit card receivables.5. Responsible for day to day accounts i.e. Service Tax Matters, TDS Matters, Cash Management, Bank Reconciliation, Statutory payments and salary payment etc.6. Finalisation of Accounts

1. Preparation & Analysis of various reports viz. Profit & Loss account, Daily Sales Report, Credit Card Sales Report, Monthly Closing Report and SIS Report.2. Checking of daily basis sales entry, cash deposit entry, verification of Petty cash voucher, Proper track of advance against salary and exp, reconciliation of manual sales & their updation and proper track of receipts from credit card receivables. 3. Preparation & analysis of MIS Like sales per customer, conversion ratio, total cost per sq.ft., fixed cost per sq. ft., sales & cost per employee and comparison the data with other stores.4. Responsible for day to day accounts i.e. Sales Tax Matters, TDS Matters, Cash Management, Bank Reconciliation, Statutory payments and salary payment etc.5. Dealing with the sales tax officers and actively involved in sales tax assessment.6. Preparation of Sales Tax Return document of 10 Retail Location