Rohit Khandelwal

• Calculating the TDS on monthly basis and filing the return (24Q, 26Q ) Maintain all the records for the TDS return
• Preparing and filing all the GST related return independently with calculation of tax amount
• (GSTR1, GSTR3B )
• Compare all the relevant data with GSTR2)
• Making All Taxes Payment online (GST ,ESIC, PF, Tax & Tds Payment) Finalization of Accounts for Prepare the Balance sheet and P&L Managing complex general accounting functions, including preparation of journal entries, accounts analysis and balance sheet reconciliation
• Managing for all vendors’ payment Managing Intercompany reconciliation
• Timely submission and Reply to Govt for all statutory compliance.
• Authorities against their notices and mail Timely compliance of Tax payment and returns of all locations
• Reviewed and mitigated discrepancies to increase sales, reduce costs and streamline processes.

STATUTORY REPORT

• GST Return
• TDS Return
• PF & ESIC Return

FINANCIAL REPORT

• Monthly Budget vs Actual Report
• Monthly Cash Flow
• Monthly GRR Report
• Quarterly Balance Sheet
• Annual Rera report

BANKING

• Vendors Payment
• All Online Payment including taxes payment
• Bank Reconciliation daily bases
• Cash management

MIS REPORT :

• Tax Mis
• Account Mis

OTHER ACCOUNTING WORK :

• Salary Accounting
• All Journal Accounting
• Sales & Purchase
• Cordinate with Internal & Statutory Auditors for auditing Work
• Inter Company Reconciliation

• 3 Yrs) Prepare statutory books of accounts viz., Journal, Ledger, Cashbook in compliance with time & accuracy norms
• Responsible for all purchase & Sales Register
• Preparation of day-to-day fund position, details of receivables & payables and furnishing daily reports of the same to the management
• Manage all Statuary Forms viz
• C-Form, VAT-47, etc
• Coordinate with C.A
• And VAT Consultant Responsible for Bank transactions including Bank reconciliation.