Sr. Accounts Execuitve (Other)

#OmAccounting.in #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Great Sports Infra Pvt. Ltd. – Date posted: 11 Dec 2017
• Finalization of Accounts and reporting in Schedule III as per Companies Act,
2013.
• Preparation of schedules for finalization of Financial Statements.
• Preparation of MIS Reports in Excel and analysis for variances.
• Ensuring Budget and Forecast preparation in excel.
• Co-ordination with Statutory Auditor, Tax Auditor and Internal Auditors.
• Ensuring compliance with Tax Deduction at Source, monthly TDS computation,
reconciliation with ledger and e-payment, quarterly TDS Return filing.
• Goods and Service tax (GST) monthly computation for outward supplies tax
liability as well as liability as Service Recipient, availing eligible Input Tax Credit,
reconciliation with books of account and e-payment of liability, segregation of
supplies into exempt, nil rated and non GST supplies.
• Goods and Service Tax (GST) monthly Outward and Inward supplies Return
filing.
• Documentation for Goods and Service Tax refund claim.
• Ensuring compliance with Income Tax Return filing and preparation of
documents for Income Tax Assessment.
• Computation of advance tax on Quarterly basis and e-payment.
• Compliance of Company Secretarial matters.
• Preparation of Invoices and accounting of the same.
• Ensuring booking of expenses and vendors/suppliers payment on time.
• Maintenance of accounts in Tally ERP.9 viz. proper data entry of purchases,
sales, receipts and payments and journal vouchers.
• Bank Reconciliation.
…
Source: Careesma