Tax Executive

• Preparing and Filling of GST returns and generating challans. Vouching Purchase & Sales bills to ascertain input and output tax and preparing data required for the purpose of Filing of GST returns.

• Books of accounts including cash book, Ledger, purchase register, sales register, journal and petty cash book, drawing a trial balance and preparing profit and loss accounts and balance sheet there from.

• Preparing audit programs, conducting the audit including the vouching of receipt, payments and journal vouchers drawing bank reconciliation statement, checking ledger posting, opening balances, closing balances ledger scrutiny and preparing audit reports

• Preparing the Statement of Income and Tax of Individuals and firms, Preparation and E filling of income tax returns, online income tax challans, accessing of 26AS

• Typing statements of accounts and reports, letters, deposits and withdrawals from banks & other banking matters

• All GST-Returns filling (GSTR- 3B, GSTR-1 GSTR-9 & GSTR-9A)

• GST ANNUAL AUDIT

• Handling of VAT (Value Added Tax) filling

• Create GST & TDS challans, Working GSTR-1,GSTR-3B

• Income tax Filing, GST Filing, VAT Filing, maintaining of purchases, sales bills, bank accounts, Finalisation of accounts

• Vat Audit Report filing, Luxury Tax Report Filing, ITR, and GST filing

• Accounts & records to be maintained under GST Input tax credit availed, Output tax payable and paid & such other particulars as may be prescribed

• Return Submission-GSTR-1,GSTR3B -Upload and submit all returns using secure data network

• Tax Ledger-Maintain,review,reconcile tax ledgers

• Inputs Tax Credit Reconciliation Matching with GSTR 2A

• HSN/SAC Code Co-ordination

• GSTR-9 –Comparison Sheet between Tally ,GSTR 3B & GSTR- 1

• Preparing monthly TDS payment data with respect to salary and vendor payment.

• Preparing and Filling of Quarterly TDS Return i.e. Form 24Q (Salary) and Form26Q (Other than Salary) from SARAL TDS

• Preparing revised return regarding TDS Defaults

• Preparing Documents for Income Tax Scrutiny.

• Preparation and disburse men to salary.

• Monitoring of daily bank and cash payment transactions.

• EPF & ESIC Payment Online

• Professional Tax Calculation & Payment

• Other Tax Payment

• Along With Tally Various Entries

• Bank Reconciliation

• Daily Banking Report

• GST Payment & Other Tax

• GST Return File

• GST Reconciliation

• Balance Sheet Finalization

• Maintain Journal Entry Sale, Purchase & Exp. Invoice

• E-filling the Income Tax Return

• GST Registration & Income Tax Registration

• E-filling GST Monthly & Quarterly Return

• Calculate monthly & quarterly GST and Checking of GST Accounting

• Preparation and submission of GST returns GSTR-1, GSTR-2, & GSTR-3B

• Input tax credit reconciliation -Match GSTR-2A With Books of accounts

• Support the month end close process

• Preparing daily business report

• Performing Cash Reconciliation, Bank Reconciliation

• Preparing monthly salary sheets

• Maintain cash transaction & petty cash book

• Preparing outstanding list of Debtor & making Payment follow-up

• Preparing of Tax invoices, Vouchers

• Deals with day to day receipts and payments

• Deals with online bank A/C relating to Purchase and Sales

• Preparing of MIS reports (related sales, purchase, and transportation, debtors, creditors)

• GST Registration & Income Tax Registration E-filling the Income Tax Return E-filling GST Monthly & Quarterly Return Day to day Accounting transactions

• Maintain Journal Entry Sale, Purchase & Exp. Invoice Calculate monthly & quarterly GST and Checking of GST Accounting

• Preparation and submission of GST returns GSTR-1, GSTR-2, & GSTR-3B Input tax credit reconciliation –Match GSTR-2A With Books of accounts.

• Deals with day to day receipts and payments Deals with online bank A/C relating to Purchase and Sales

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person