Assistant Manager
2013-02-28 - Presently working
Data entry in Tally.ERP9 software for all 260 companies, involved in Real Estate
Department.
Generate all the reports from Tally.
Prepared Bank Reconciliation Statement.
Co-ordinate with the Auditor for auditing of Accounts & Finalize all the Balance
Sheet.
Income Tax Return & ROC filing.
Filing audited Balance Sheet, Profit & Loss & Annual Return i.e. AOC-4 & MGT-7 in
MCA.
Filing all the other ROC forms in MCA as required i.e. DIR-12 (Director’s
Appointment & Resignation from Companies end), DIR-11 (Resignation from
Director’s end), ADT-1 (Auditors Appointment), MGT-14 (Special Resolution) etc.
Preparation of all the enclosures.
Preparation of TDS payment statement every month and quarterly TDS Return
Statement. Tallied TDS Receivable amount with 26AS.
Calculation for GST liability & its payment.
Filing of GSTR-3B & GSTR-1.
Issuing Demand to Customers time to time and preparation of collection report.
Share Transfer related work i.e. preparation share transfer deed, member register etc.