Handling auditors

Experience in handling bank matters

Online payments PF, PT, TDS and TDS portal queries & TDS returns

Limited Review Results, Accounts, Notes To Accounts, Cash flow,
Taxation, Consolidated Accounts of a listed Company (not audit firm) in
Accounts department

GST Returns (1 and 3B) TALLY to GST website & GST payments
& GST Annual Return

Online GST LUT Registration AND GST Purchases queries AND GST
Sales queries

Overall impacts in Ind AS Accounts

Form 3CD Tax Audit, Income tax return of Company format and TRACES website

To make foreign payments, re–statement of balances, entries &
IEC Renewal

Handling tax assessments, TDS assessments and Service tax
GST assessments

Urge to be updated about latest technical matters affecting Accounts

Experience in preparation of MIS reports and variance analysis with budget and trends

Experience in handling gratuity actuarial valuation through consultant

Well updated with other technical matters as below:
a) Current tax computations and Payments of advance tax
b) Deferred tax computations
c) Accounting Standards

Reviewing customers collections, vendors payments, B/S items and P&L items