Anshu Abhijeet

Leading TDS calculation as per the Income Tax Act of 1961.
Filing 27Q and 26Q TDS quarterly returns within due dates.
Reconciling the TDS schedule with the ledger and return periodically.
TDS calculation on foreign vendors for reporting in 15CA/CB, evaluating RCM applicability on monthly transactions.
Preparing the GST input file and performing its reconciliation with GSTR 2B; preparing the E-invoice and E-way bill.
Working of GST return: GSTR-1 and GSTR-3B filling.
Maintaining the ITC Register, manual invoice series, and invoice preparation.

Preparing month-end journals and supporting the team in month closing.

Preparing freelancers' work and consolidating data for the TDS

Return, along with other requirement-based work, such as performing GRIR of open POs, etc.

Support in Tax Audit and GST Audit

Leading TDS calculation as per the Income Tax Act of 1961.

Filing 27Q and 26Q TDS quarterly returns within due dates.

Reconciling the TDS schedule with the ledger and return periodically.

TDS calculation on foreign vendors for reporting in 15CA/CB

Evaluating RCM applicability on monthly transactions.

Preparing the GST input file and performing its reconciliation with GSTR 2B.

Knowledge of filing GST returns: GSTR-1 and GSTR-3B.

Maintaining ITC register, manual invoices series, and invoice preparation.

Preparing month-end journals and supporting the team in month closing.

Support for freelancers working and consolidation of data for TDS returns.

Other requirement-based work, such as performing GRIR of open POs, etc.

TDS review on invoices.

Consolidation of freelancers working for TDS return purposes.

Support other miscellaneous. tasks

Handling all compliances with 7 locations (Oil India Super 30 Guwahati, Jorhat, Dibrugarh, Jodhpur, Itanagar, and ONGC Super 30 Sivasagar, and Gail Utkarsh Super 100 Kanpur).

Banking: Handle all bank-related work and ensure the availability of funds, along with coordination with bankers.

Handling all expenses, imprest, and staff advances.

Accounting: Day-to-Day Accounting, All Types of Branch Accounting, Vendor Management, Cash Book, Bank Book, Overall Expenses Management with Head Office and Branch, Inventory Management, Bank Reconciliation, Debtor and Creditor Reconciliation.

MIS Reports: Preparing various MIS required by management, such as the monthly outstanding of debtors, estimates, supplier payments, daily bank reports, cash flow, comparison charts of monthly expenses unit-wise, and other reports as per the needs of the organization.

Preparing the monthly profit and loss account every month and closing the books on a monthly basis.

Other work: Checking and passing all cash expenses, and imprest expenses.

Taxation: TDS, Service Tax, VAT, Central Sales Tax.

Accounting: Day-to-Day Accounting, Issue Purchase Orders, Branch Accounting, Expense Management with Head Office and Branch, Inventory Management, Bank Reconciliation, Debtor and Creditor Reconciliation.

MIS Reports: Preparing various MIS required by management, such as monthly billing, outstanding, collection, etc.

Monthly Profit & Loss: Preparing monthly profit & loss account.

Other work includes coordinating with vendors for their payments, arranging credit notes for adjustments, and checking and passing admin expenses. and imprest expenses.

Billing, Day-to-Day Accounting

Receipts, payments, and transactions recorded in the system.

Preparation of Creditors and Debtors List Periodically.

Salary & Wages Calculation & Disbursements.

BRS, Sundry Debtors, and Creditors reconciliation.

Checking and passing all cash expenses, purchase bills, sale bills, and office expenses. imprest expenses of various clients.

Handling assignments of accounts and audits.