Responsible for managing client accounts, building and maintaining relationships with clients, You will also be involved in sales forecasting, account planning
Every day, Monitor and ensure the accuracy of the daily transactions, journal entries, General ledger system and month end close work.
Reconciliation of Customer and Suppliers accounts
TDS, Income tax, PF, ESI & PT returns filling on a timely basis.
Looking after all statutory deductions and remittances to Govt.
Finalization of accounts in accordance with companies Act and accounting standards.
Preparation of annual accounts at the end of the year according to the provision of the law.
Review and Filing GSTR1 & GSTR 3B, & Reconciliation GSTR2A V/S GSTR 3B, and Filing Returns within due date along with the annual returned.
Manage taxation like VAT, Service tax, TDS, Income tax, PF & ESI & returns on timely basis
Every Month Filing Statutory Returned within due date like, Sales Tax, Service Tax, PT, ESIC, EPF, &
Filing GST like GSTR1, 2A,3B, etc. Monthly Deducting Tds for Contractors, Salary Employees, OtherVendors, which is applicable for Tds.
Compilation of form 16 and form 16A, Quarterly and annually returned prescribed under the income tax Act, 1961 for tax deducted at source u/s 192 to 194- K
Shubham Vishwakarma
Full Stack Developer - Averlon
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- Contribute to Agile development cycles and DevOps CI/CD pipelines.
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Full Stack Developer - Averlon