Looking All types of Books of Accounts GSTIncome-tax Internal Audit

Enrollment Number of the Goods and Services Tax Practitioner-081800002091GPV

• Preparation of monthly cash budget and analysis the variance with the actual. Also maintaining weekly bank budget.• Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note, C/Note and their proper posting in the books of accounts.• Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also preparation Bank Reconciliation statement.• Supervision all T.D.S heads like contractor or sub-contractor, professional , salary, rent , interest, Job work , deposit their challan , issue T.D.S certificate & filing their return. • Supervision of service tax like goods transport (reverse charge mechanism) & deposit their challan & filing return at right time.• Looking after Sale Tax matter independently up to Sales Tax Assessment. Knowledge about VAT. (Accounts entry related) Specialization in accounting i.e. Expert in accounting package tally (4.5, 5.4, 6.3, 7.2 & 9.0 & Tally ERP).• Preparation of Daily Production Report and Daily Costing reports• Supervision of units • Finalisation of P&L A/c and Balance Sheet

o Internal Audit o Bank Audito Income Tax, Sales Tax, Service tax, TDS Returnso Tax Audit & General Audit of Firms & Companieso Scrutiny cases of Income Tax, Sales tax.o Goods and service tax over view