TAXATION Skills: GST Monthly Returns & Payments ( GSTR1,GSTR3B & ITC04 ) GST Annual Returns ( GSTR 9 ) GST E waybills Communicate with GST Range officers for export Documentations like LUT & Refunds Monthly VAT & CST Liability Calculation & Payment Preparing of CST Returns Preparing of VAT Returns Monthly Central excise Liability Calculation & Payment Preparing of Central excise(ER-1 Returns) Maintain RG1 & RG 23 Part II Monthly Service tax Liability Calculation & Payment and file the returns Monthly TDS Liability calculation and Payment Preparing of TDS returns and Issue Form 16 & Form 16A Monthly Professional Tax Liability Calculation & Payment Preparing of Profession Tax Returns ( Through Form-V ) Preparing waybill from Online Preparing C,H & F Forms from Online PAN & TAN Applying Online Procedure Getting I- Form Procedure ( for SEZ companies ) Service Tax Refund collecting Procedure ( for SEZ companies) Sales tax Assessment closing Procedure ( VAT & CST ) Tax Registrations ( PAN, TAN, Sales Tax, IEC, Central excise & Service Tax ) File Individual IT returns Month & Yearend closing Procedure Monitoring Branch Company Accounts Support to statutory Audit & Tax Audit Good communication with Local Tax officials ( Sales Tax, central excise & Service Tax ) General Accounting Transactions Control Fixed Asset tracking & Depreciation calculations Construction Project control Monthly P&L, Balance Sheet , Cash Flow & Current asset reports to Management FINANCE SKILLS Handling Foreign Remittance ( Inward & Outward ) Import remittance A1 and A2 remittances Due diligence and verification of bank commissions and exchange rate calculations Prepare Sales Invoice Copy Accounts receivable & payables Reconciliation of Vendor Ledgers Analyze daily banking transactions and journal entries BRS ( Bank reconciliation statement ) Handling petty cash ECB Loans FDI Received procedures ( FEMA Regulations ) : - Investment Amount reporting to RBI procedure (like Report of inflow & FCGPR filling) : - Operational Foreign income reporting to RBI Procedure (Export documents submission to Bank) About inventory: Preparing Inventory Reports Preparing GRN’s ( Goods Receipt Note ) Maintaining FIFO & LIFO Maintain Scrap Register Stock Issuing and receiving Register Supplier Evaluation Report Maintain Stock Registers Maintain Purchase Registers