Role & responsibilities

Accounts, Taxation & NBFC Compliance

- Advance Tax calculation for Kalpataru.
- Preparation of provisional Interest Receivable and Interest Payable calculations for FY 202627.
- Review and verification of Advance Tax calculations received from Ashishjis team.
- Preparation and sharing of required data with Ashishjis team for Advance Tax computation.
- Creation of Advance Tax challans and coordination/execution of tax payments for Kalpataru.
- GSTR-2B reconciliation with books of accounts.
- Preparation of RBI Quarterly Cash Flow Statements / periodic reporting every 15 days.
- Weekly reconciliation of the CIC Checklist.
- Preparation and filing support for TDS Returns.
- Preparation of Kalpataru Balance Sheet for RBI reporting.
- Interest calculations.
- Passing provision entries for Interest Receivables.
- Books Audit and Tax Audit support.
- Reconciliation of Form 26AS with books.
- Passing TDS and TCS receivable entries.
- Ledger scrutiny.
- Reconciliation of AIS and TIS with books.
- Reconciliation of Annual Capital Gain Statements for ITR purposes.
- Passing all necessary year-end closing entries.

Individuals & HUF





- Preparation of Annual Balance Sheet and Profit & Loss Account for 9 Individuals/HUFs.
- Advance Tax reconciliation for all Individuals and HUFs.
- Advance Tax payment and challan creation.
- Calculation of provisional Interest Receivable and Interest Payable.
- Passing Interest Payable provision entries in individual books.
- Reconciliation of Form 26AS with books for all accounts.
- Passing TDS and TCS receivable entries.
- Reconciliation of Annual Capital Gain Statements for ITR purposes.
- Preparation and sharing of data with Ashishji’s team for ITR filing.
- Reconciliation of AIS and TIS with books.

Preferred candidate profile

Audit & Statutory Compliance

- Audit support and preparation of required schedules/data.
- Reconciliation of Form 26AS with books.
- Reconciliation of GSTR-2B with books.
- Passing TDS and TCS receivable entries.
- Reconciliation of GSTR-9 and GSTR-9C data.
- Ledger scrutiny.
- Reconciliation of AIS and TIS with books.
- Passing all necessary closing entries.

📌 HUF-NBFC Income Tax Accountant (Kolkata)
🏢 SHYAM METALICS AND ENERGY
📍 Kolkata