Accounting & Taxation
CurrentJOB PROFILE Accounting Activity:• Acquired good working experience in preparing & maintaining computerized books of accounts in Kshitij ERP Software.• Booking of daily Sales invoice.• Taking care of all other accounts related activities such as Debit Notes & Credit Notes, Journal Entries, Bank Reconciliation and Inventory Reports.• Supervising of expenses booking & their Vendor cheque payments.• Preparing planning for debtor’s collection & Creditors payments.• Preparing monthly stock statement for the Bank.• Co-ordination with Bank’s Authorities for RTGS & NEFT.• Various MIS Reporting to my manager & directors.Taxation & Statuary Activity:• Ensure GST payments & filing of GST Returns Monthly.• Keeping track of GST ITC (GST ITC reconciliation)• Ensure TDS deductions on payments & filing of TDS Returns Quarterly.• Keeping track of company’s deducted TDS & checking of the same online.• Representing & Coordinating with Company’s Statutory Auditors & other States Consultants & sure to take time to time support & service from them for Company’s benefit.
