Pragati Bharat Tare

Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed. * Monthly Working of-GSTR1,GSTR3B , Annually working of GSTR 9C. * Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of * Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances. * Tax Ledger-Maintain, review, reconcile tax ledger * HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in Tally.ERP9. 2).Direct Taxation *Prepared and finalized TDS & TCS return through NSDL *Prepared and finalized income tax returns and, income tax demand notices. *Advance Tax Working 3).Accounting :- *Accounting in tally and Excel. *Prepared and finalized financial statements. (Balance Sheet, Profit and Loss Account & Cash Statement) *Provide administrative support to the accounting department. *Maintain and manage office administrative expenditure. *Maintain, verify and rectify customer balances in accounts receivable records. *Correspond with customers having long overdue and delinquent balances. *Check and verify vendor bills before making payment advice. *Maintain and manage inventory control of materials and supplies. *Maintain bank deposits and check payment records. *Reconcile bank records with bank statements. *Provide accounting and administrative support to external audit teams. *Integrate administrative and accounting functions smoothly

• Maintaining all Books of accounts- Entry in Tally ERP 9 • Preparing Bank Reconciliation statement with Bank Statement • Banking Related Netbanking Transaction • Filing TDS Returns and Making Payments Qtrly. • Filing Mvat & Cst 6 Monthly • Filing Andhra Pradesh Vat & Cst Monthly • Updating Purchase & Sale register for Gujrat Vat • Updating CST Sheet & Issuing C-Form To Parties. • Preparing Form 403 for Gujrat Purchase • Preparing Fom CST WayBill for Karnataka Purchase. • Issuing Cheques and Handling petty cash books. • Reconciliation of Sundry creditors and Debtors • Making payment of Tele Phone, Mobile, Electricity, and Credit Card Bills.

• Maintaining office petty cash • Checking day to day bank transactions for all the accounts. • Preparing all bank and cash vouchers • Raising Invoices for the Clients • Helping Auditors during auditing time • Preparing Monthly Expense Report &Weekly, Monthly Collection reports • To ensure up-to-date records of taxes …Vat, S.Tax,Excise and ensure periodical payments to Government dept. in time in association with company’s Tax Consultants. • To ensure filing of returns in time for all govt. taxes applicable in association with company’s tax Consultants. • To keep check on salary / wages a/c with labor consultants. • Entries in Accounting Software Tally ERP 9. • Managing matters related to MTNL,Air- conditioning, Copiers & Fax machine, Printers, Computers and independent corresponding with respective authorities • Purchase of general & computer stationery, office equipments & requirements, printing etc. • Insurance renewals & claims of properties & office equipments • Handling general repairs & maintenance, pest control & housekeeping