Broctagon - Finance Controller - CA

Finance Controller ( CA )

The person should be capable of doing the following tasks :-

- Maintain Tally & Excel based Ledgers

- Preparation of Salary Sheet and payroll computation

- Educate Employees on Tax savings

- TDS calculations from IDF in Salary Sheet

- PF and ESI calculations, challan creation and return filing

- Maintaining every employee IDF

- New employee PF account opening and transfer of UAN if required

- Quarterly TDS return filing

- Yearly IDF checking of all bills and investment proof

- Issuing annual form 16/TDS cert to each emp as per IDF, document submission, annual salary earned

- Sales calculation after taking monthly expenses account

- Actual income calculations as per GST, Income Tax

- Other Required calculations for GST, Income Tax

- Depreciation calculation as per Companies Act 2103 and Income tax Act 1961

- Applicability of Transfer Pricing Provision

- GST return filing

- GST credit booking in GST software

- GST credit booking in Tally software

- GST bill reconciliation with automated data from GST website (IGSTR2A verification) tally vs gst.gov.in

- GST and Service tax refund filing help to professional firm

- MCA return filing

- MCA statutory register maintenance

- Board Meeting resolution preparation

- Advance corporate tax calculations

- Non Salary TDS return

- Issuing quarterly Form 16A for TDS certificate

- MIS Reports