Accountant
CurrentWork Perform in the organisation-:Daily Work-: "l) Collection of Fee and Sales revenue, 2) Raising of invoice 3) payment to supplier 4) Maintaining Daily records of Funds and Books 5) Digital records in Excel and Tally ERP. 6) Verification of purchase order and other service orders for immediate payment. 7) Maintenance of Imprest and arrangement of Fund.Weekly Work-:Reconciliation of bill claim and bill paid, Drafting email and other communication to various department.Monthly work-: 1) Payment of salary, 2) payment of PF, 3) GST data submission, 4)TCS or TDS on GST datasubmission 5) Calculation of l.Tax u/s 194 C and 192 B6) Professional Tax return 7) Preparation of Bank Reconciliation statement.Quarterly work- Filling of TDS return 24Q and 26Q, Getting PF return done, GSTR 3B and GSTR 1 filing, GSTR 7 filing,Yearly work-: 'l ) Preparation of Income and Expenditure Account and Balance Sheet, 2) preparation of Receipt and Payment Account. 3) Getting books of Accounts prepared for audit. 4) preparation of Budget.Besides there are other matter such as discussion from officer of CBDT and CBlT, PF.Commercial Tax and other work
