a) Accounts : Preparation of Trail Balance, Trading A/c & P & l A/c & Finalizing of Account up to Balance Sheet.b) Income Tax : Advance Tax, Planning & Deposit Income Tax Through E-Payment according to due date.c) Sales Tax: Preparation of Sales Tax Return VATR-1 & LIST, Calculation of VAT Input & Output Tax Adjustment, declaration Form Marinating Proper Records etc.d) Preparing Bank Statement.e) Data Entriesf) Making of Challang) Collection of C & In ward, Out ward formsh) Send Quotation to partiesi) Sale purchase entriesj) Interest calculation and routine work.(all type payment to party)
Tally Income TaxTDSGST and TDSGST ReturnJournal VoucherSale and PurchaseLiasionVoucher EntryBank ReconciliationGoods Entry
Work Profile:1. Liaison with the Department for Subsidy Follow Up.2. Sales, Purchase and Expense Voucher Entry and Maintaining Documents.3. Preparing Data for Returns.4. Managing all Account Related Documentation.5. Report to Delhi (head Office) for Factory Accounting.6. Preparing Daily Mis of Goods in and Goods Out.7. Bank Reconciliation.8. Preparing all Statements of Accounts Debtor and Creditor.9. Material in and Material Out.10. Vendor Payments.11. Preparing Data for Monthly and Quarterly, Gst and Tds Returns and Submit to Head Office.thanks & Regards,shubha Agnihotrihr Executivedelhi OfficeAjanta Bottle Private Limitedb-226, 3rd Floor, Naraina Industrial Area, phase-1, New Delhi-110028