• Has done Vat calculation
• Should have accounting and taxation experience
• Income tax Finalisation, Service tax, VAT/Central sales Tax
• Basic Working knowledge of Company Secretarial matters
• Working knowledge of Excel, hands on experience in any ERP as big plus
• Has worked on Tally 9 ERP
• Good communication skills
• Should be able to join at the earliest
• Prepared of bank cheques, deduction of appropriate taxes (TDS), checking supporting documents, getting the same signed
• Prepared of monthly TDS challans
Designation:
Sr. Accountant / Accountant
• Handling daily accounting in ERP environment
• Preparation of bank cheques, deduction of appropriate taxes (TDS), checking supporting documents, getting the same signed
• Handling banking relations and main petty cash
• Monthly TDS challans and supporting data regarding the same
• Scrutinizing employee reimbursement claims.
• Month end adjustment entries
• Monthly M.I.S.
• Finalization of Accounts for statutory and tax closing purpose
• Quarterly and annual E-TDS Returns wrt tax deductions for :-
1. Contractors
2. Professionals
3. Rent
4. Brokerage (if any)
• Preparing and issuing TDS Certificates
• Income tax return Forms. The back up data for these forms have to be prepared and collated
1. ITR – 6 - Return of Income
2. ITR – 8 – Return of Fringe Benefits
3. Form 3CD
4. Form 3CEB
5. Form 29B
6. Form 56G
• attending to Income tax assessments queries
• VAT & Service Tax Registration and Returns (Quarterly and Annual)
• Customs formalities like renewal of registration
• Keeping updated regarding changes in relevant rules and regulations
• Handling cross charges & Collating data / documentation wrt same
• Handling auditors and parent company queries regarding company accounts
• Handling Seepz formalities and preparation of returns
IPC / IPCC
3 Years
Above Rs.300,000/-
CAclubindia
