MAP & ASSOCIATES
Job Responsibilities:-v Conducting internal and external audit of many manufacturing and trading concerns. v Finalizing the physical stock verification report, physical assets verification report and non-moving/obsolete stock/asst report. v Maintained various books of accounts and assist in finalization of accounts periodically in compliance with accounting standards. v Maintain statutory registers, Fixed Assets and stock register, accounting of expenses, adjustments, sundry creditors and debtors' reconciliation. v Manage income tax compliance including filing of income tax return of various assesses(individual/HUF/firm/company) v Finalization of monthly TDS Liability and tax depositing and filing Quarterly E-TDS Return. v Managing Service Tax Compliance including finalization of monthly service tax liability, filing service tax return and maintaining documents. v Finalization of monthly VAT Liability & monthly VAT Input Credit and filing of Monthly & Yearly VAT Return and Dealing with the Department. v Actively engage in assessment procedure under UP VAT and filing sales tax returns, issues/submits various Sales Tax Forms and liaison with Taxation Authorities.