HI! WE ARE A FIRM OF CHARTERED ACCOUNTANT BASED IN INDIA . WE CAN DO YOUR JOB OF :
Preparing the financial statement as per the Revised Schedule VI,
Preparation of trial balance, P/L a/c and Balance Sheet.
Monthly and yearly closing of accounts.
Cash flow statement and fund flow statements Monthly and Quarterly,
Preparation of Monthly Debtors & creditors ageing report.
Interaction with the Auditors During the Audit,
Maintaining the accounts payable & receivable and its ageing
Preparation of Payroll, BRS.
• PF & ESI: Monthly deductions of PF & ESI from salary of employee, monthly preparation of payment challans, monthly returns and filing, Preparation of half yearly & annual returns and filing.
• TDS: Tax deduction on payments like professional services, contracts, rent, commission, salary and its payment, preparation of Qtly returns and its filing.
• ST: Collection of taxes on service provided, utilization of Cenvat credit on service received, and balance payment of taxes to dept. preparation of half yearly returns and filing.
• PT: Monthly calculation of professional tax, deduction and its payment to Dept.
• Advance Excel knowledge: formulas like if,and ,or sumif, Pivote table, Vlookup,
LOOKING FORWARD TO WORK WITH YOU.