India

manager - account

Nashik, Nashik

Purchases
    *GRN Checking, PO Checking, Bill Checking and Booking 2 Salesspares, excise, site visit3 Expenseschecking and booking4 Debit/ Credit Note 5 Journal Vouchers 6 Banking
    *Receipt
    *Payment Entries 7 Bank Reco& Allocation of Payments 8 Import Purchases
    *checking & Booking9 Keeping Track on Importers Payment 10 Preparing Documents for Remittance 11 Receipt Allocations 12 Receivable & Payable Report 13 Monthly Stock Statement for Bank 14 booking site visit Expenses 15 booking cash Expenses16 Interest Record in Excel For SRC 17 Keeping separate record of Civil Work 18 E
    *Payments of PF/ESIC/VAT/ST/Excise/TDS 19 Monthly Closing Entries
    *VAT/CST/Excise/ ST 20 Issuing Chqs 21 Ledger Scrutiny 22 Sales Tax Office
    *for attending dates, C form issues, any Registration issues 23 Giving back dated records to CA &SRC whenever asked by them Accounting APEX 1 Purchases
    *GRN Checking, PO Checking, Bill Checking and Booking 2 Sales 3 Expenses 4 Debit/ Credit Note 5 Journal Vouchers 6 Banking
    *Receipt
    *Payment Entries 7 Bank Reco& Allocation of Payments 8 Receipt Allocations 9 Receivable & Payable Report 10 booking site visit Expenses 11 booking Marketing Expenses 12 booking cash Expenses13 Qrtly Sales Tax Woking14 Ledger Scrutiny in Apex Taxation & Auditing SPIRE APEX CAPSTONE 1 Taxation & Audit 2 Follow up to CA for IT Returns of Directors 3 Providing data for Tax Audit to CASPIRE APEX CAPSTONE 4 Providing data for VAT Audit to CA 5 Amendment in Excise RegistrationPart I & Part II 23A/ 23C/ 23S6 Excise Registers GTA / Manpower7 Service Tax Working 8 TDS Working 10 VAT & CST Working & providing it inprescribed format to CA 11 TDS Returns Preparation
    *Qrtly12 Service Tax Return preparation13 Qrtly P & L A/c for SRC 14 C Form issuance & follow up for Receivables 15 Keeping track on Job Work Register 16 Ledger Scrutiny17 Cost of Material sold for CA 18 Replying to Notices from GovtDepts 19 Detailed Closing Stock for CA
    *with bill date, Bno., Supplier, QtyRecd& Consumed 20 To get the Audit done from CA & Solving theirequerries. 21 Import Summary in prescribed format by CA 22 Online Payments of Taxes 23 VAT & CST Working & providing it in prescribed format to CA 24 TDS Returns Preparation
    *Qrtly25 Service Tax Return preparation26 Qrtly P & L A/c for SRC 27 C Form issuance & follow up for Receivables 28 Keeping track on Job Work Register 29 Ledger Scrutiny30 Cost of Material sold for CA 31 Replying to Notices from GovtDepts 32 Detailed Closing Stock for CA
    *with bill date, Bno., Supplier, QtyRecd& Consumed 33 To get the Audit done from CA &Solving theirequerries. 34 Import Summary in prescribed format by CA bill date, Bno., Supplier, QtyRecd& Consumed

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