Sambit Parida

Background

About Sambit Parida

Responsibility- • Processing of all Invoices of Consumable, utilities and other Repair and Maintenance. Ensuring credit taken for duties and GST and Tax Deduction at Source. • Preparation detail of reversed charged and adjustment under GST ACT. • Preparing GSTR 1 and GSTR 2 Report through Tally ERP 9. • Preparing GSTR 3B Report through Tally ERP 9. • E-Filling GSTR 1 and GSTR 3B through online. • Preparing daily Bank Reconciliation and monthly debtor Ageing Report through Tally ERP 9. • Checking of Form 26AS and passing TDS receivable entries. • Preparing TDS Computation and E filling TDS Return Form 26Q. • Deducting TDS as per different Rates and E-Payment of Challan 281. • Preparing salary sheet of employees. • Petty Cash Managing & Daily cash reconciliation. • Internal control & Credit Control. • Preparing Monthly budgeting. • Current and Deferred Tax Computation and its Provisioning. • Allocation of Bank Charges in to appropriate Expense Account. • Working Knowledge of Excel formulas like V-look up, H-look up, If Command, Countif/ifs, Sumif etc. • Responsibilities staff advance & Travelling expenses adjustment & reimbursement. • Enter all Debit Notes and Credit Notes. • Preparation of monthly PnL Accounts & Balance Sheet. • Stock Inward & Outward as per PO & Allocation. • Physical verification of Stocks as per stocks as on date statement in order to find out the deviations. • Making MIS Reports as per Management Requirement. • Assist to CA-Auditor in balance sheet finalization. PROFESSIONAL SKILL: • Filling Return of GST • Filling Return of TDS statutory compliances. Staff Income Tax Return Filing. • Profit & Loss and Balance Sheet Finalization • Payroll Processing • PF Return • Payment Run • General Ledger Reconciliations • Vendor Administration • Accounts Receivables • Accounts Payables. • Cash Application • Journal Entries & Adjustment • Party Ledger reconciliations • Bank Reconciliation • Physical Stock Audit