RK HR Management
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Compliances of Direct TAX (TDS Return, TDS Working) TDS Return revision on govt. portal (TRACES), TDS Certificates Generation., 26AS, Mapping of Lower Deduction Certificate in System Preparation of data for notice received from Income Tax Department Preparation of data for DOT submission with proper details. Preparation of MIS for corporate & global (statutory Payment & Returns) All types of voucher entry (Cash, receipt, Journal, Payment and contra etc.) Reconciliation of the statement of Bank A/c, Debtors & creditors. Preparation of Accounts details in MS Excel. Calculation & deduction of TDS. Calculation of GSTR 3B and preparing data for CA office of every month. Having Knowledge of GST & TDS Calculation & deduction. Maintaining & checking of all the purchase bills into the books of accounts. Filling monthly excise returns & preparing data for excise office. Preparation of monthly income & expenditure A/c.
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Financial Accounting Reporting Oversee the day to day accounting operations and month end close as per the finance calendar of multiple location Prepare an
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Monitor the day to day financial operations within the company such as payroll invoicing and other transactions Oversee financial department employees including financial assistants
The person would primarily be required to lead the project team keep the work focused on the objectives and market the groups services Some of the key work areas would include Building relationships with key transaction
Candidate should B Com HS Com Fresher and experience both candidates can apply Candidate should have knowledge of Tally Erp 9 MS Office and has to take care o
Preparing WHT forms for signature and sending to MSCI clients for filing in their home countries Preparing Form W9s Form W8 BEN E etc Managing tax residency certificate requests for MSCI billing entities Form 6166 UK Tax
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Support for financial management accounting and administration of the project Assist to Finance Manager in planning organizing and implementing the project activities
Maintain overall financial entries regarding purchase sale bank receipts payments Bank reconcilations deboters creditors reconciliations Ledger scrutiny for
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Accounting and Internal Audit work Candidate should have good knowledge of excel and tally
1 B Com Maintain Sale Purchase in tally ERP 9 Taxation 2 GST Return TDS Return VAT Bank reconciliation 3 handling daily accounting invoice Billing 4 vendor payments and reports 5 maintain of all
