taxation & gst executive - Chennai, India - Boomaa Consultants - India

Description

• Passing Journal Entries with GSDS Effect
• Preparation and Finalization of TDS Monthly Payment Report
• Making Monthly TDS Payment
• Monthly GST Report and return Filling.
• GSTR-1
• GSTR-2B (Reconciliation Statement)
• GSTR-3B (Payment of GST Liability)
• Coordinating with CA regarding GST & TDS.
• Preparing monthly returns.
• payment and feeding
• Preparing service tax ISD bills
• Return feeding and submission.
• Branch transfer of raw material/capital goods billing
• Monthly reconciliation of Branch transfer invoices.
• Fund transfers, RTGS payments
• Hands on experience other routine Accounts matters including finalization of accounts.
• Verification of salary provision entries made by respective HR.