MARUTHI PRASAD.R

GST Documentation Present Date:

• Verify the GST Workings Statement
• GST E-Payment
• Filing the GSTR1 & GSTR3B Returns
• Verification of GSTR2A, GSTR3B matching with input claimed.
• Branch GST Filing.
• Closure of GST Assessments.

Income Tax:

• Preparation of Income Tax Statement for Staff
• Calculate the I.T.Deduction for Staff
• Issue Form – 16

Branch In Charge:

• Branch Accounts In charge for Andhra Pradesh, Telangana Branch as on date.

TDS:

• Verify of TDS Statement (Professionals, Salary,Sub-Contractor,Commission, Rent, Interest)
• Payment of TDS – Monthly
• Filing the TDS Returns Quarterly – 24Q and 26Q.
• Calculate the Tds deduction for Vendors
• Issue of Form – 16A Service Providers.

Fund Management:

• Cash & Fund Flow
• Projection Statement
• Weekly Project Expenses
• Verification of MIS Reports.

Audit:

• Closing the Books of Accounts Monthly.
• Attending to Internal and Statutory auditors in audit time by providing information like reconciliation of loans & advances, Bonus, sales, Purchases, Stocks, Tour expenses, Bank Collections, payment and rest of accounts details.

Reconciliation:

• Responsible for Accounts such as Bank, Customer, Supplier & Inter Branch statement.

• Company Profile : Involved in world-class gym supplier for home fitness equipments Sales and Service.

Sales Tax Documentation:

• Preparation of Vat Form-I, Form-L, Form-1(Cst)
• Submit the returns with own responsibility.
• Issuing & Maintaining the C Form & F Form, Form-I, Way bills and Road Permit records etc.

Service Tax Documentation:

• Preparation of Service Tax (Construction services, Works Contracts)Workings Statement.
• Service Tax E-Payment.
• Filing the Service Tax Returns.

Bank Guarantee:

• Preparation of Bank Guarantee Draft.
• Follow up with the Bank for getting the Approval from the Bank.

Overseas Bank Transactions:

• Handled remittance of Foreign Currency for Imports of material and submission of documents to bank relating to LC & T.T.

Incentives:

• Verify the Staff Incentive Statement for Sales Staff.

Preparation of Statements:

• Salary Calculations.
• Esic & P.F
• Bonus & Gratuity
• Work In Progress
• Stock Statement

• Involved in Interior Building Contracts, Modular Kitchens and Wood Works.

Preparation of Statements:

• Sub-Contractors Payment
• Monthly Mobile Phone Bills
• Bills Payable
• Bills Receivable
• Bank Reconciliation

Cash Transactions:

• Maintaining Petty cash expenses A/c, Handling petty cash, preparation of cash vouchers, entering the same and checking of vouchers.

Sales Invoices:

• Preparation of Sales Invoices.
• Verify the Client Certification and Receipt Purchase Bills:
• Accounting the Purchase Bills
• Verify the P.O., and GRN
• Adjustment of Purchase bills with Payment

Cash Transactions:

• Maintaining Petty cash expenses A/c, Handling petty cash, preparation of cashvouchers, entering the same and checking of vouchers.

Sales Invoices:

• Preparation of Sales Invoices.t

Purchase Bills:

• Accounting the Purchase Bills

Inventories:

• Preparation of Manual D.C. and the same accounting in System

Stock Verification:

• Verification of Physical Stock With the System Stock

Bank Transactions:

• Preparation of Bank Vouchers, Issue of Cheques, and Maintaining Bank Pass Book.
• Liaison work with Banks.