Posted:1 week ago|
Platform:
Work from Office
Full Time
Job Responsibilities:
Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information.
Preparation of annual GSTR9/9C and working thereof.Checking of TDS working done by clients and collating data for quarterly TDS returns.Filing returns under GST, Income Tax, TDS.Guiding clients for payment of TDS, Advance Income Tax, Self Assessment Tax, GST.Visiting clients places (majority from Churchgate/ CSMT to Andheri) for audit purposes.Preparing internal audit (on monthly basis) and tax/statutory/GST audit reports on annual basis and follow-up with respective clients for clearing all audit observations.Finalisation and Preparation of Balance Sheet as per Schedule III of the Companies Act.Management of audit working papers.Preparing Bank Summaries for Income Tax Returns in excel and or tally.Preparing computation of income for individuals, firms, Companies, Trusts and Societies.Ensuring proper implementation of internal control for the areas directly in charge for.Assisting in notices, assessment procedures and visiting departments for submissions.
ACME SERVICES PRIVATE LIMITED
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