Amardeep Yadav

• Checking of Day Books on regular basis;
• Analysis of Monthly Sales Comparison;
• Handling Banking Compliances;
• Supervising team in Preparation of TDS Returns, Payments of TDS Liabilities, Filing of TDS Returns, Issuing TDS Certificates to the respective Deductees;
• Supervising team in Preparation of GST Returns Data, Payment of GST Liabilities, Filing of GSTR 1, Reconciliation of GSTR 2A ITC, Filing of GSTR 3B Returns And Filing of GSTR 9 Return.

• Handling of audits and cases with different tax authorities.
• Drafting of provisional Balance Sheet on quarterly basis for the management for their further planning.

• Finalisation of Balance Sheet for Audit.

• Accomplished multiple tasks within established timeframes.
• Reduced operational costs through comprehensive process improvement initiatives and resource management.

• Maintaining Daily Book Keeping and entering them in Tally;
• Reconciliation with bank;
• Submission of Stock & Receivables Statement to Bank for CC A/c on monthly basis;
• Dealing with local creditors against material purchases;
• Issuing of Work Orders or Letter of Intent to Sub Contractors;
• Finalisation of Sub contractors Bills as per the work executed by them and rates given to them after certification from the site engineers;
• Deduction of TDS from the Sub Contractors Payments;
• Preparation of TDS Returns, Payments of TDS Liabilities, Filing of TDS Returns, Issuing TDS Certificates to the respective Deductees;
• Raising of Invoices to the Principle Contractor Company as per the drawing received and measurements received from the sites;
• Checking and fulfilling all the statutory obligations related to submission of invoices;
• Tracking the invoices raised and follow up them till payments received;
• Preparation of Sales Tax Return, Payment of Sales Tax Liabilities, Filing of Quarterly & Annual Sales Tax Returns;
• Preparation of Service Tax Returns, Payment of Service Tax Liabilities, Filing of Annual Service Tax Returns;
• Drawing of provisional Balance Sheet on quarterly basis for the management for their further planning.

• Maintaining Petty Cash;
• Maintaining Daily Book Keeping and entering them in Tally;
• Reconciliation with bank;
• Submission of Stock & Receivables Statement to Bank for CC A/c on monthly basis;
• Dealing with local creditors against purchases;
• Raising of Invoices to the Principle Contractor as per the drawings received and measurements received from the sites;