Direct Taxes TDS – Timely Deduction of TDS with the Rates specified under the Income tax Act, 1961; Ensuring regular update of Rates & provisions under the Act.; Regular monthly reconciliation, payment of TDS in Government Treasury before the due date; Confirming Timely E-filing of TDS Returns with CDSL / NSDL Facility Centre Preparation & Issue of Tds Certificate Form 16 Form 16A Quarterly & annually. Indirect Taxes Sales Tax - Preparation of Monthly VAT-CST returns statement & return file & payment of it through proper Vat-CST form within the due date, Preparation of Annual VAT – CST return statement & submit to CA for return, Return file of revised return for earlier return for any charges, Preparation of statement for sales tax assessment as require by CA & handling the sales tax assessment with CA., Issuing of C Form to the supplier for purchase against form CA. Service Tax – Preparation of Monthly service tax statement & payment of it within the due date, Preparation of half annual return statement & return file it within the due date. MIS Reporting Weekly & Monthly MIS reports of account to A/c – Finance Head & Managing Director. Outstanding statement for Bills Payable of suppliers & other on. Outstanding for bills receivable from debtors. Collection target & requirement of finance & collection from debtors. Bank o/d dues & interest dues statement. Sales, Purchase, Stock & income – loss statement on monthly basis. Statement of pending form C & 16A from customers. Preparation of monthly salary statement of employee Payment of salary to employee to their salary accounts. Statutory Audit in banks Internal Audit Stock Audit Scrutiny of books of accounts Ledger Scrutiny Journal voucher entry Finalisation of account Technical Knowledge • Completed the Certificate Diploma in Windows Application HTML with grade 'B' Examination held in June' 2003. MS – Word / MS – Excel / MS- Power Point • Passed English typing with 30 w.p.m. in 2nd grade. • Completed Certified Course in 'TALLY 5.4 & 7.2'with grade 'A' examination held in March' 2006. • Knowledge of internet and integration with office routine.
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