T N Prajwal
27
Bangalore
CA Final
Completed article ship as required by ICAI from M/s R.Chandrashekar and Associates. Chartered Accountant
Audit
Above Rs.300,000/-
Vouching of Cash Book, Bank Book, Sales and Purchase ledgers and Journals and other ledgers. Preparation of Balance Sheet and Profit and Loss account. Preparation of Income Statement of Individual, HUF and Firms. Preparation of Cash Flow Statement Ledger Scrutiny Preparation of Tax return and filling through online Advance Tax workings and paying Verification and reconciliation of Statutory Reports (TDS, PF, VAT etc) VAT Audit Preparation of Fixed Asset reconciliation based on Borrowing Cost (AS 16) Data entry in Computer by using Tally ERP & Microsoft Navision Preparation of CSR report on fortnight basis. Attending to Bank matters and preparation of bank reconciliation statement. Assisting the Auditing Work to prepare Balance Sheet. Maintaining and reconciliation of Accounts (Debtors, Creditors and Inter Branch Ledgers etc...) Processing the payroll using Excel Software Calculating the TDS and preparing the returns (Including Salary TDS) Preparing the Full & Final Settlement of Resigned Staff Preparation of Invoices, Quotations, and Office notes, Debit Notes and Credit Notes Customer Communication through E-Mail etc. Keeping the Salary & reimbursement details (consolidation) of Staffs Filing & Maintaining of documents.
19 June 2012
CAclubindia
