Assistant Manager
Skills:
Chartered Accountant, Taxations, Tally ERP, Tally ERP 9.0
Job Summary:
GST:
- Computation, Review of filing of GST returns GSTR1 & GSTR 3B. Having Knowledge of RCM, GST TDS and cross charge
- Worked on Reconciliation of Input Tax credit with 2A/ 2B
- Worked on Reconciliation between GST turnover & Financial Turnover
- Assisted / knowledge of preparing GSTR9 & 9C
- Regular follow up with vendor who have not filed GSTR 1
- Having Knowledge about GST provisions like Block credit u/s 17(5) and other relevant provisions
- Reviewing o/s creditors more than 180 days and reversal of credit & its reinstatement
Income Tax:
- Payment of TDS on monthly basis. Filing of TDS return on quarterly basis
- Assisted / knowledge of data to be prepared for Tax audit purpose
- Monitoring Lower TDS limits of vendors to ensure that tax is deducted at proper rates
- Payment of other statutory dues like Profession Tax, Provident Fund, ESIC
- Preparing data for making advance tax payment
Experience
2 Years
Functional Area / Department
Accounts / Finance / Tax / CS / Audit
Industry Type
Banking/Financial Services/Broking