Pradeep K.
Finalisation of Balance Sheet, Tax Audit and GST
India | Asia/Kolkata (INR)
Part-time:10-30 hrs/week
ABOUT ME
• E-Filling all GST returns as per GST act. Responsible for implementation of all accounting record and books as per GST rule and regulations and Verification of sales and purchases for GST taxation- CGST,SGST,IGST and also reconciliation of sale and purchase, GST payable and GST receivable accounts.
• Reconciliation of GSTR 2 with GSTR 2A, and Filing GSTR-9, GSTR-9A & GSTR-9C.
• Registration & Amendment of GST certifications, correspondence with GST authorities.
• Vat Return (Vat-16,Vat-15),Service tax return on monthly/quarterly basis and file the same electronically and Prepared Vat-20 return and responsible for compilation of Vat assessments.
• Balances Sheet, Cash Flow and Fund Flow Statement and quarterly results of Profit and Loss and Balance Sheet, Notes to Accounts, Tax Audit Report and Depreciation Schedule.
• Budgeted and Provisional/Projectd Profit and loss and Balance Sheet
• Reconciliation of Profitability with EBDITA
• Bank Stock Statement and Reconciliation of Store stock Statement with Account.
• Bank Reconciliation Statement.