Job Description –

• Experience: – 3 to 4+ years as Taxation Executive
• Preparing and Calculating TDS , Service Tax , Vat & GST Working
• Preparation of detailed reports Like Payables , receivable , Monthly cash reports, Monthly Payment Reports , monthly payment receivable reports , Projects wise sales and Payment received reports etc
• Preparing of Advance tax working
• All Entries in tally Erp9(Cash,Bank,Sales, Purchases,JV, Adjustment entry, Gst, Mvat closing entries)
• GST Return Filiing(Gstr1 & Gstr-3B)
• GST Annual returns(GSTR-9&9A, GSTR-9C)
• PF, ESIS, PT working
• Reco of GSTR-2A with Inward register.( by vlook up & pivot )
• Monitoring/auditing at different client’s places
• Preparation of bank reconciliation
• Maintaining accounts for clients in tally & preparation of Balance sheet,Profit & loss,cash flow statement
• Stock entries,stock adjustments
• MIS Preparation
• GST Returns/Tds Returns/Income Tax Returns
• GST Refund Working & online filing