We are Hiring - Send CV on Whatsapp at 9811411100
Office timing : 10.0 am to 6.30 PM - 40 hours per week
Weekly OFFS - 2nd & 4th Saturday OFF & all Sundays OFF , in case of working on 2nd or 4th Saturday, Leave credit available.
Yearly Leaves : 7 Full day Yearly Leaves.
Our Clients : International Companies in India, Corporates, Multi Country Business Complies, High Net-worth Individuals & Bank Audits.
Job Description : Handle independent retainer Clients and take complete responsibility of that Client -
Allocated Client's - Execution of Compliances i.e TDS, GST, Income tax, Roc & Payroll & sending Monthly report
Allocated Client's Execution of Internal Audit, yearly Company Audit, Tax Audit, GST audit & Tax filling.
Allocated client's Communication, Coordination & respond to queries.
1st Year - Fixed Per Month + Yearly Bonus
2nd Year - Fixed + 10 % Variable + Yearly Bonus
Yearly Appraisals as per 10 Skills mentioned on this page.
Quarterly Performance Review.
3 Month Probation period with 15 days notice from employee's end.
After Probation period & permanent - 1 month notice.
Assistance in statutory compliances, reporting to parent company , various audits assistance in routine/other allied accounting and tax matters , Tax Audit/Transfer Pricing, Internal Audit, Indirect Taxes – GST, IFRS Financials.
Strong hold and knowledge on tax limits, TDS, GST, ROC and Direct Taxes
Good Knowledge on International taxation & Transfer Pricing.
Enter-Sales and Purchase entry, Bill of Entry, Journal Entry, Reverse charge entry, Credit/Debit Notes, Contra Entry, TDS Entry, GST Entry.
How to reconcile a Bank statement, Import bank Statement, Reconcile Credit Card Statement, Finalize books of Account, Setup Printer in Tally.
Learn how to directly Print/Export/Mail from tally (with Logo and Additional Details).
Create/alter/delete ledgers and Group in Tally, Split and Rewrite Tally Books.
Preparation of GST and TDS Returns in Tally.
Create Tally Books and Alter tally Books, Attendance in Tally.
View and Extract Tally Reports, Mail from Tally, Print from Tally, Extract Vouchers.
Setup Multiple Currencies in Tally.
Setup International Company Multi currency books of accounts in Tally.
Enter Return Filling Entry in Compu TDS, Learn TDS Rates, Entry in (Compu TDS, Tally), create FUV file in Compu TDS.
Upload FUV file on TDS Portal, Prepare TDS challan. Set Off entry with TDS Challan, Register DSC on e filling Portal.
Registration at Traces and E Filling, Import/Export TDS Reports in Tally and Compu TDS.
Revise TDS Return Offline and through traces.
Import and Match Challan with Oltas, Request and Download TDS Certificate through traces and Compu TDS.
Challan Entry in Compu TDS, Add And Delete Deductee in Compu TDS, Pay TDS Challan.
Learn about law of IGST, CGST and SGST Acts, Learn GST Rates.
Enter Sales and Purchase in (Compu GST, Tally, GST Portal).
Create JSON file in Compu GST.
Upload JSON file on GST Portal and Prepare GST challan. Set Off Liability in GST Portal.
Amend GST Registration for Core/Non core Fields, Register DSC on GST Portal.
Cancellation of GST Registration.
Import/Export Return in Tally, Compu GST and GST Portal.
Enter Return Filling Entry in Compu GST.
GST Registration.
GST Annual Return filing, GST Audit, Raise Grievances.
GST 2A Reconciliation with Tally.
How to Incorporate a Pvt Ltd Company, Add/change registered office address.
Apply/Alter DIN Details, extract company master details from MCA.
Prepare Annual Return in Tally and Compu ROC.
Register DSC in MCA, Check Name Availability.
Trademark Name Availability, Track SRN and Check form filled by the Company.
File Form on MCA Portal, Raise Grievances, Director KYC, Pay Challan, View- Public Document, Signatory Details.
Check-Annual Filling Status, Apply for RUN Form, Enquire Fees on MCA.
Computation of Income of Individual.
Computation of Income of Business and Pvt Ltd and Partnership Firm.
All ITR Filings.
Preparation of Financial Statements.
Accounting Standard applicability in FS.
Drafting Tax replies.
Drafting & Filling reply against notices.
Basic things like ITR upload, e-verify ITR, checking status, DCS signing , re-apply return, check refund status, resolving online ITR Issues.
Prepare Workpapers & standard workpapers.
Fixed Assets Depreciation computation and Audit.
Subsequent Audit testing and verification.
Variance analysis.
Audit on Tally, Tally audit analysis.
Verification of GST, TDS & all compliances.
Open Bank Account.
Request Bank Statements.
Apply For Cheque book, NEFT and RTGS.
Reconciliation of bank statements.
Draft Letters to Bank.
PF/ESI Applicability on Firm and Company and Rates of PF/ESI.
Add, Edit, Delete Employee Master data in Compu pay, Enter Attendance and OT in Compu pay.
Salary TDS Return data in Compu pay.
Transfer Payroll data in Compu TDS.
PF & ESI Return Filling in Compu pay and TDS, Extract Payslips from Compu pay.
Extract Reports from Compu pay.
Create Payslips Format in Compu pay.