Janhavi Waingankar

Handling all matters relating to Income Tax such as filing of statutory returns, payment of statutory liability, preparation of financial statement & annual report after consolidations of branch account.  Finalizing of all annual accounts of 3 Companies, preparing detail for Audit Report and Tax Audit.  Prepare Statement of Total Income, Statement of Affairs and Asset& Liability Statement of Individuals.  Finalizing of all annual accounts of 3 Trusts, prepare detail for Audit Report and Annual Filing of required detail with Charity Commissioner.  E-filing of IT Return of 3 Companies, 3 Trusts, 2 HUF and 4 Individuals.  Compiling detail for e-assessment of Income Tax of Companies and Trust.  Handling all IT notices.  Preparing required details and statement for ensuring timely filing of Direct / Indirect Tax Returns in compliance with Income Tax and GST.  Online Payment of TDS, Profession Tax, GST, Advance Tax and SAT of Individuals and Companies. Filing TDS, PT and Data for GST Return  Advance Tax Working for Individuals and Companies.  Preparing monthly Stock and Debtor Statement  IT Calculation for employees.  Online e-filing of Annual ROC Forms like Form MGT7,AOC4,AOC4-CFS, DPT3, MSME 1  Supervision 3-4 accountants to manage day to day accounting transaction, investment entries, management of debtors & creditors, payroll function etc..

Net Banking & Daily Bank Transaction  Handling Petty Cash  Complete Accounts till finalization.  Day to day Data Entries for Purchases, Sales, Bank & Cash  Bank Reconciliation  Preparing monthly Stock & Book Debtors Statement & QPR  Handling Creditors Payment  Follow-up for payment from Debtors  Reconciliation of Party Ledger with our Books  Preparing Service Tax Reports  Monthly VAT working  Filing e-return of VAT / CST  Filing TDS Return  E-Application of C-form  Making e-payment for TDS / VAT / Income Tax / Advance Tax  Preparing VAT Audit Reports  Preparing documents for Sales Tax Assessment / Audit / Scrutiny