Nalin Kathuria

Background

About Nalin Kathuria

Journal Accounting • Responsible for A/c Payable & Receivable. • Preparation of various reconciliation includes Banks, Parties. • Control over daily bank position. • Checking of suppliers bills as per approved norms & makes payments. • Debtors control for steady & smooth fund flow position on monthly basis. • Interaction with auditor during internal & statutory audit. • Look after eTDS i.e. calculations/deduction/submission as per rule. preparation of various details required for Statutory Audit.( Non Salary ) • Passing all types of bill’s on daily basis. • Payment adjustment of debtors / Creditors • Finalization of year ending accounts like P&L / Balance Sheet / Fixed Assets with help of Auditors Goods & Service Tax Act • Responsible for monthly Tax Payment (GSTR-3B) • Responsible for RCM Calculation and Submission as per Act. • Responsible for making data of eligible and ineligible inputs. • Responsible for making GSTR- 1 and GSTR-3B data on monthly Basis. • Responsible for e filing as per rule • Responsible for making Job Work Data for ITC-04 (Half Yearly Return) • Responsible for GST Reconciliation on monthly Basis ( Book vs Portal) Income Tax • Responsible for calculation of TDS as per Section. • Responsible for depositing TDS/TCS on 7th of Every Month. • Responsible for making TDS Working Sheet for e filing (Non Salary) • Responsible for making Depreciation Chart as per Income Tax / Company Act.