Daily accounting, passing relevant entries in tally 7.2
Preparation of bank cheques, deduction of appropriate taxes (TDS), checking supporting documents, getting the same signed
Handling banking relations and main petty cash
Preparation of monthly TDS challans and supporting data regarding the same
Processing monthly salary and reimbursements after scrutinizing employee claims.
Preparing and issuing Form 16 to employees
Month end adjustment entries
Monthly M.I.S. reports (Financials, cost center wise Profit & Loss account, relevant supporting workings towards the same)
Finalization of Accounts for statutory and tax closing purpose
Quarterly and annual E-TDS Returns wrt tax deductions
Only Complete CA or any ICWA can apply.To enquire please call between 9.00am to 6.00pm.
CA
0 Years
As per industry standard