Account Assistant - RAJESH NAVELKAR & CO. - Panaji
(2024-06-20)
Working on Income tax portal, TDS Returns, P&L and Balance sheet preparation, TaxbaseLAN Pro, Traces Portal, GST Portal, and Tally Prime Gold bookkeeping with auditing responsibilities.
- Working on Income tax portal (New pan registration, E-verifying ITR returns Generate challans of taxpayer)
- Working on excel
- TDS Returns (24Q and 26Q)
- Preparing P&L and Balance sheet
- Working on TaxbaseLAN Pro. (new party prefill, Salary details ,26AS import, capital gains, advance tax, self-assessment tax, Balance sheet, TDS online entries and challans for Qtr. wise 26Q and 24Q, Working in 3CD for Depreciation details and ESI and PF details)
- Working on Traces Portal (New tan registration, request of form 16A, justification report, checking defaults summary)
- Working on Gst Portal (For GSTR 1 -B2B, B2C, HSN, Exempt, Cdnr, Docs. Uploading excel workbook on gst offline tool)
- Audits attended of bank Monthly (Account opening, ATM and Cash Verification, Stock Verification)
- Audit of Housing federation Yearly (Receipts checking- cash and cheque, Payment -cash and cheque, sales, salaries details, Bank reconciliation)
- Working on Tally Prime Gold (Bookkeeping, Vouching, Entries for receipts, payments, journal, sales, contra, GSTR 1 filing details)
