Key Responsibilities
•Calculating income tax payment details, filing income tax & resolving queries related to the income tax
•Calculating TDS & deducting same from payment. Also responsible for resolving query related to the same
•Computation of Advance Tax
•Preparing tax audit files for tax auditor
•Preparing reconciliation statement for the stamp duty collection (with payments)
•Preparing profit & loss accounts and assisting superior in completion of year ending accounting process
•Preparing schedule of fixed assets and making provision for depreciation
•Making of the proper explanation/note in relation to NMMC Cess Tax and providing details to the NMMC department as and when required and attending to NMMC Cess Tax Hearing.
•Preparing Profit & Loss A/C on quarterly and yearly basis
•Error free preparation of annual tax return and giving the file to tax consultant for filing the same within schedule time period
•Preparation of quarterly TDS return
•Computation of advance Tax as per the Income Tax Act
•Attending to the statutory auditors and resolving audit queries within timeframe
•Building up the Income Tax Files for Appeals
•Attending to NMMC Audit and building up the files for them
Accountable for finalization of accounts
IPC / IPCC
5 Years
Above Rs.300,000/-
CAclubindia
