Job Description
All Statutory payments like GST, TDS, P.Tax ESI, EPF, Railway Rake, Electricity duty and Vendor related payments through internet banking.
Filing Quarterly TDS & TCS returns where volume of data is huge for an Operating Company, Investment Companies, NBFC
TDS on Salary and coordinating with HR Team for matching the same with HR Mantra for Form 16
Profession Tax Return filing, Trade License & Property Tax payment, Completion of Bank KYC of all Group Companies
Supporting Sr. Manager in preparation of details & Paper Book for Income Tax matters under Scrutiny & Appeal
Calculating monthly TDS liability where volume of data is huge for an Operating Company, Investment Companies, NBFC and ensuring its timely deposit
Maintaining & Finalizing accounts of Investment Companies & NBFC and coordinating/facilitating Auditor for release from their end
Maintaining & Finalizing accounts Directors & Promoter’s family members upto Balance Sheet level
Maintaining & Finalizing accounts of Trust, getting it Audited, Filing its Income Tax Returns, Doing compliances as per IT Act applicable to Trust (Form 10, Form- 10BD, 10BB & ITR-7)
Filing Income Tax Returns of Directors & Promoter’s family members and Investment Companies & NBFC
Tax Audit Preparation & filing for Trust & Operating Company
NBFC Company RBI Return Filing & Compliances (DNBS -2, DNBS -13 & DNBS – 10 etc)
Maintaining & Finalizing Accounts of Manpower Supply Company, Full & Final Settlement of Employees, Reconciliations etc.