Manager Accounts
Current**Taxation and Compliance:**- Tax Registrations (Online & Offline) Procedures- Tax Computation, Exemptions & Tax Credits- Return Preparation and Filing- Offline & Online (E-Payment) and (E-Filing) Returns- Liaison with Tax Authorities & Submissions- Scrutiny Assessments- Records Maintenance of Workings, Registers & Correspondence**Accounting and Finance:**- Ledger Scrutiny (General, Debtors & Creditors)- Reconciliations & Balance Confirmations- Closure of Accounts, Provisions & Workings- Consolidation of A/cs.- Trial Balance, P&L and Balance Sheet with Schedules**Taxation Expertise:**- Direct Tax (Income Tax & TDS)- Indirect Tax (VAT, CST, Service Tax, Excise & Customs)- Professional Tax (PT)- Goods and Service Tax (GST)**Banking & Financial Management:**- CC Limits, OD Facilities- Co-Ordination & Follow-ups (Internal & External)- Checking Reconciliations, Interest & Charges Workings & Accounting- Fund Management, Cash/Fund Flow Statements- Short Term & Long-Term Loan Procedures- Forex Transactions, Effects in A/cs., Gain/Loss Workings & Accounting- Local & Foreign Remittance Compliances & Procedures- Stock Verification & Reporting- Submission of Reports to Banks & Management**MIS & Records:**- P&L, Balance Sheet, Schedules, Confirmations, Sales- Tax Payments Challans, Returns, Receipts, Correspondence & Workings- Cost Records, Price Lists, Quotations, POs, Consumption- Fixed Assets, Inventory & Statutory Registers- Board Meeting Reports & Workings**Audits:**- Statutory, Tax & Internal Audit (Stock & Cash Verification)- Stock & Bank Audit- GST, VAT, Excise, Customs & Service Tax Audit**Additional Knowledge:**- ROC compliances and Returns.- Import-Export Documentation and Benefits & Logistics- MPCB Certification and Compliance.- Project Finance from Various Banks and NBFC with Benefits.
