Description : Maintaining of independently accounts in computerized environment (In Tally 9.0)
Handling of Physical Cash
Booking of Bank Payment Vouchers, Cash Payment Vouchers, and Contra Vouchers & Receipt Vouchers.
Bank related works which includes depositing, issuing of cheques and monthly reconciliation of bank statement.
Maintains Attendance & Salary Register
To handle the Auditors of the Company.
Preparing Monthly Cash & Bank Statement
Preparing Monthly Profit & Loss A/C & Balance sheet.
Preparing Monthly Service Tax Statement (i.e.Service Tax Recovered & Paid)
Preparing Monthly TDS Statement (i.e. TDS on Contract, TDS on Brokerage, TDS on Profession Fees, TDS on Salary)
Calculation of Service Tax, TDS, Profession Tax, Providend Fund
Calculation of FBT
Preparing Detailed Statement of Service Tax, TDS & Salary
Preparing Monthly Income Statement.
Preparing Scrutiny Details.
Preparing Schedules, Profit & Loss A/C & Balance Sheet
Preparing Computation of Income under guidance. |