Accountant with 4 years of Experience and Expert in Tally - Dubai
JOB PROFILE & RESPONSIBILITIES
COMPANY: MAHESH DHOND & CO. CHARTERED ACCOUNTANTS ( Panaji-Goa)
DESIGNATION: SENIOR ACCOUNTANT/ AUDITOR (April, 2012- Feb, 2015 )
PREVIOUS DESIGNATION: SENIOR AUDIT ASSISTANT (April, 2011- March, 2012 )
• Finalization of Accounts.
• Preparation of Balance Sheet, Trading & Profit & Loss Account, Statement of Income of (Companies, HUF, Partnership Firms, Firms, Individuals).
• Preparation of Financial Statements under Revised Schedule VI.
• Tax Audits of Individual, Firms & Companies under Income Tax Act.
• Statutory Audits under Companies Act.
• Audits of Trusts, Educational Institutions.
• Preparation of 3CD, 3CB, 3CA and Audit Reports of Individual, Firms, and Companies.
• Preparing & Maintaining Audit Working Papers.
• Preparation of Audit Program.
• Verification and Valuation of stocks.
• VAT Audits under Goa Value Added Tax.
• Payment of Online TDS & TCS and e-filling of TDS, TCS returns.
• Maintaining of Books of Accounts in Tally ERP. 9 Package.
• Preparation of Petty Cash Voucher, Bank Payment Voucher, Receipt Voucher, Payment Voucher etc.
• Bank Reconciliation Statement.
• E-filling of Income Tax Returns.
• Manual Filling of Income Tax Returns, E-Payment of Income Tax etc.
• Executing letters to Income Tax, Banks, Individual in the case of scrutiny or bank loans.
• PAN Registration for Income tax purpose or E-filling etc.
• Knowledge of Sales Tax, Service Tax, VAT, Luxury Tax etc.
