- Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc.
- Preparation and Finalization of Depreciation Calculation Balance Sheet, Profit-Loss, Cash Flow, Information as required in accordance with Accounting Standards.
- GST,TDS,Income Tax Return Filling
- Govt.& Banking Liaisoning
- Gst Notice Reply
- GST Refund Process
. Below is the questionnaire checklist for the post of CA. Please make sure that we have relevant information prior to the candidate's Personal Interview. - Yes/No
- Quarterly book closing & financials -
- Advance Tax Calculation and payment ? -
- Consolidation of Branch Accounts -
- GST Notice reply -
- Income tax notice reply -
- Company Tax Planning, Audit reports & ITR ? -
- Individual Tax Planning & ITR ? -
- MIS Reports , Budgeting ? -
- Independent filing of GST returns,
1, 3B ? -
- GST 2A/2B Reconciliation ? -
- GST Refunds ? -
- Independently TDS Payment & Returns ? -
- Issuance of TDS certificate form 16/16A -
- Ledger Scrutiny -
- Bank Stock Statement -
- Bank FFR/QIB -
- Handled Stock Audit ? -
- Import Accounting ? -
- Export Accounting ? -
- Export Incentives i.e. RoDTEP, DDB etc -
- Entries of foreign exchange gain loss -
- Year end provisions ? -
- Depreciation as per companies act ? -
. .
Call /Whatsapp on Shalini Shah
(phone hidden)
Job Types: Full-time, Permanent
Perks
- Provident Fund
Experience:
- total: 10 years (Required)
- Chartered Accountant : 10 years (Required)
- Manufacturing Industry : 10 years (Required)