:

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

Invoice,Expensesbills,CashVoucher,BankingTransaction&otherjournalrelated; etc.
Making all type of Entries of all Stocks and maintaining the stock registers suchas inward&outward; goods,productionand Jobworkentry etc.
Reconciliation ofBankStatementwithBooksofAccount.
Keeping & filing of All Accounting Records which includes the Fixed A ssets &

allCapexExpenditure.
Liaising work with the Receivables & Suppliers and collection of Confirmation ofAccounts attimeto timebasis.
Preparing of Monthly/Quarterly/Half yearly Report as per requirement ofManagement.
Making of various provisions at year end related to unpaid expenses and prepaidsummary.
PreparationofTrailBalance,Profit& Lossaccount&BalanceSheet.;
Liaising work with Auditor at the time of Finalization of Books of account andAudit(IncomeTax&GST; Audit).
Va rious Taxation of Compliance procedure such as Payment of Provident





Fund,ProfessionalTax,ESICPaymentand otherDirect&Indirecttaxrelated.;
Apartfromabove, Liaising workwiththebankers& other Govt.organizations.

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DirectTaxation
Deduction ofTDSandMakingofDeposi twithinDueDate.
Preparing ofTDSReturn Filing DataandsubmissiontoComplianceOfficer.
MakingofAdvanceTaxPaymentwithin Duedate.
PreparationofTaxAuditor dataasperAuditor Requirement.
Preparation ofTaxAssessmentdataasper

IncomeTaxNoticewiththeComplianceOfficer(

AssessmentHandler).

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IndirectTaxation
PreparationofGSTR3B&GSTR;
1Filing Data.
PreparationofJobworkReturn
ITC
04return filingData,
Working Calculation ofReversechargemechanism.
KeepingrecordsofInwardcreditandReconciliation withBooksCredit.
Making ofAdjustmentofInward&OutwardCredit.;
PaymentofGST.
Keepingallother RecordsrelatedtoGSTAct.

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