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Yardi prabhu consultance and valuers p ltd

Company Description:
 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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