Posted By
Posted in
Banking & Finance
Job Code
1349169
About the job:
Job Role:
- Prepare tax audit reports and e filing of TDS/TCS Returns
- Reconcile TDS and TCS payable amounts with ledgers and from 26AS.
- Generate and distribute TDS/ TCS certificates (From 16/ 16A) and handle notices from income- tax authorities.
- Checking of salary calculation, handle LTA payments, investment proofs and tax on salary data for employees.
- Submission of monthly profitability statement to management.
- Manage Investment related entries in investment software.
- Authorize entries for creditors and debtors in accounting system.
- Managing Vendor / customer Master in system.
- Tag TDS Dedication category and rate for parties in TDS group master
- Create credit note scheme and non-inventory item master in accounting system.
- Authorize stores Purchase (OP) Bills in accounting system.
- Authorize journal voucher entries for various financial transactions.
- Verify and authorize E- Net payment files on bank portal.
- Prepare online portal entries for bank transfers.
- Handle tea lounge payment vouchers and payment files.
- Manage e- payments for taxes and funds.
- Maintain creditors and debtors ageing report and handle GL scrutiny.
- Assist in preparation of financial statements.
Contanct Person :
Mansi Trivedi
9723300064
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Posted By
Posted in
Banking & Finance
Job Code
1349169