- Accounting and Bookkeeping:
- Recording of Transactions for different kinds of Companies
- Checking of transaction for applicability of TDS
- Maintaining stock , if applicable
- Finalisation of end-to-end accounting including closures entries like prepaid, depreciation, provisions etc.
- Preparation of Fixed assets register for the purpose of calculation of depreciation.
- Preparation of monthly MIS reports.
- Preparation of financial statements as required by Schedule III of the Companies Act, 2013, along with related schedules.
- Assistance during statutory audit/tax audit including preparation of schedules as may be required by statutory auditors.
- Payroll Compliances:
- Preparation and processing of monthly payroll based on the data received from the clients.
- Finalisation of salary structures of the employees for the financial year, estimating the annual tax liability of each employee.
- Preparation and filing of various labour law related returns (PF, LWF, PT etc)
- Income Tax Compliances:
- Preparation of monthly TDS liabilities of clients and their payment of challans.
- Preparation and filing of quarterly TDS Returns.
- Computation of quarterly tax liability to be deposited as advance tax.
- Computation of annual corporate tax liability for filing of corporate tax returns.
- Preparation and filing of Form 15CA/CB for foreign remittances.
- Preparation of schedules of Tax audit (Form 3CD).
- Filing of various applicable Forms like 49C, SFT etc
- Assistance in proceedings initiated by tax withholding authorities.
- GST Compliances:
- Preparation and filing of monthly/quarterly GST returns (GSTR-1/GSTR-3B)
- Preparation and filing of annual return (GSTR-9) and annual reconciliation statement (GSTR-9C).
- Assistance in obtaining registrations and amendments if any.
- RBI & Other Compliances :
- Preparation and filing of Statement of Foreign Liabilities and Assets with RBI
- Preparation, certification and filing of Form ECB-2 for External Commercial Borrowings.
- Preparation and filing of Statement of DGP report
- ROC Forms filing and drafting minutes
Requirements
Average communication skills to provide a comfort to clients
- Basic Excel
- Moderately conversant with English language read, write and spoken
