:

Making all type of Voucher Entries such as Purchase Invoices, Sales

Invoice,Expensesbills,CashVoucher,BankingTransaction&otherjournalrelated; etc.

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Making all type of Entries of all Stocks and maintaining the stock registers suchas inward&outward; goods,productionand Jobworkentry etc.

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Reconciliation ofBankStatementwithBooksofAccount.

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Keeping & filing of All Accounting Records which includes the Fixed A ssets &

allCapexExpenditure.

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Liaising work with the Receivables & Suppliers and collection of Confirmation ofAccounts attimeto timebasis.

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Preparing of Monthly/Quarterly/Half yearly Report as per requirement ofManagement.

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Making of various provisions at year end related to unpaid expenses and prepaidsummary.

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PreparationofTrailBalance,Profit& Lossaccount&BalanceSheet.;

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Liaising work with Auditor at the time of Finalization of Books of account andAudit(IncomeTax&GST; Audit).

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Va rious Taxation of Compliance procedure such as Payment of Provident





Fund,ProfessionalTax,ESICPaymentand otherDirect&Indirecttaxrelated.;

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Apartfromabove, Liaising workwiththebankers& other Govt.organizations.

?

DirectTaxation

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Deduction ofTDSandMakingofDeposi twithinDueDate.

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Preparing ofTDSReturn Filing DataandsubmissiontoComplianceOfficer.

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MakingofAdvanceTaxPaymentwithin Duedate.

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PreparationofTaxAuditor dataasperAuditor Requirement.

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Preparation ofTaxAssessmentdataasper

IncomeTaxNoticewiththeComplianceOfficer(

AssessmentHandler).

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IndirectTaxation

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PreparationofGSTR3B&GSTR;

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1Filing Data.

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PreparationofJobworkReturn

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ITC

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04return filingData,

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Working Calculation ofReversechargemechanism.

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KeepingrecordsofInwardcreditandReconciliation withBooksCredit.

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Making ofAdjustmentofInward&OutwardCredit.;

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PaymentofGST.

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Keepingallother RecordsrelatedtoGSTAct.

📌 Accountant - Mehsana
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