Ashok Kumar Narsaiya Badipalli

1) Making Balance Sheet Till Finalization

2) Payroll

• Salary (Payroll) Process
• Provident Fund
• Profession Tax
• Computation of Income Employees

3) Accounts Payable

• Vendor's invoice accounting for Payment Process.
• Verification of vendor invoices to ensure they are complying with PO/Contract, GST etc.
• Ensuring that the quantity, rate and taxes mentioned in the invoice matches with the Ensuring proper deduction of TDS while booking the invoices.
• Monthly TDS Reconciliation. Booking, entries, GST, TDS impact.
• Payment of GST
• Payment of TDS

4) Accounts Receivable

• Assisting & Solving CA regarding TDS & GST.
• Reconciliation of TDS with 26AS for Invoice Knock‑off in ERP.

5) Direct Tax 1

• Preparation of TDS working on monthly basis.
• Quarterly TDS/ Return
• Online TDS Correction as per default notice
• Working of tax computation & Return Filling for employees

6) Indirect Tax

• Preparation of GST working on monthly basis for payment & making payment accordingly.
• Monthly GST Return 3.
• Assisting CA for GST related Queries
• GST Reconciliation.

7) Posting Data Entry in Tally & Excel on daily basis

8) Handling Petty Cash

9) Worked on below Activities:-

Income Tax Scrutiny’s and various reports for IT Dept., Cash Book Maintain, Bank Book Updating (Branches Record), Petty Cash, Remittances, Payments (Cheque, Demand Draft, RTGS to Vendor. NEFT to Client, Correspondence, Finalization Work, and Coordination with the Banks for any bank related Issue, Bank Reconciliation, Full and Final settlement of Employees, Payroll Process, Computation of Income of Employees, TDS, GST Working & online payment, Account Inductions for New Employees.

• Preparing & filing TDS returns & having other knowledge of TDS
• Maintaining books of accounts for various customer
• Posting Data Entry in Tally & Excel on daily basis
• Working on Tally

• Maintaining books of accounts for various customer
• Posting Data Entry in Tally & Excel on daily basis
• Working on Tally