shreesaisarwankar

Handling Preparation of Final Accounts of the Company including Consolidated Financial Statements & Cash Flow Statement.  TDS & GST returns & Payment including Reconciliation with GSTR-2B.  Preparing Invoices & handling Accounts Receivables as per their timesheets & usage reports.  Handling Accounts Payables with monthly reconciliation.  Handling accounts of Foreign Subsidiaries in Australia & United States.  Preparation of Monthly MIS of Indian Parent company & Foreign Subsidiaries

The role designated here was day to day accounting, coordinating with statutory auditors, preparing and filing GST, Profession Tax and TDS returns of the company.

GST Payments & Filing GST Returns (including ITC-04 of Job Work), ● TDS Payment & Return Filling. ● Making Reports Regarding to Tax audit, Ratio Analysis, Cash flow Management. ● Overall Accounts maintenance & periodic review of accounts including finalization of Books of Accounts

Preparation of Form 15CB and assisting in compilation of documents required for registration under VAT, Service Tax. ● Finalization of accounts and Financial Statements ● Filling Income Tax Returns.

Preparation ofService Tax Returns & VAT Returns. ● Finalization of accounts and Financial Statements ● Filling Income Tax Returns.

VAT Audit as per Sales Tax Act, Re-submission of J1 and J2 Annexure in case of any defect, Filing of C form Applications. ● Filing of returns under Service Tax, Sales Tax, Profession Tax, Income Tax. ● Filing of application for Registration under Service Tax, Sales Tax, Profession Tax. ● Maintenance of books of accounts in Tally software & Record keeping. ● Guiding clients in providing various details for Assessment & finalization of accounts.