Kapil Juneja — Business Development Manager

Job Responsibilities:-  GST Return Filling , GST Challan Preparation , GST Registration.  Bank reconciliation, Vat reconciliation (V.R.S) & Expenses Reconciliation (E.R.S)  Finalization of Accounts and Balance Sheet  Preparation of Monthly and Quarterly MIS/MIR  Verification of Expenses related to Imprest Accounts.  VAT Returns ( Dvat 16 & Form 1) , Challans ( Local & Central ) , and other forms like Dvat – 51 , Dvat - 55 , Dvat – 30 & Dvat – 31.  Preparation & e-filling of VAT return under Delhi VAT Act.  TDS Challans , TDS Certificates ( 16 & 16 A ) & Returns / Service Tax Challan (GAR 7), Return ( ST – 3 ) , Work Experience of TDS Softwares for E-Filling ( Taxmann & Webtel ).  ESI and PF Challan Preparation & Accounting Treatment.  Accounts Payable / Receivables Reconciliation.  Preparation and e - filling of Income tax Returns of Individual, Firm and Company.  Data Entry of transactions related to Investment of Share & Mutual Funds in Portfolio Management Software  Accounting of Investment Sales & Purchase Transactions in tally (i.e. Stock in trade , Future and Options & Specuation etc.)  Preparation of Capital Gain & Investment Details.  Advance Tax Calculation of Companies, Individuals & Trusts etc. Specialties: KNOWLEDGE OF INDIRECT TAXES ( GST , Sales tax , Service Tax , TDS etc.) , DIRECT TAXES , ONLINE & OFFLINE RETURN FILLING (i.e TDS , Income Tax , Sales Tax & Service Tax )

Stackforce AI infers this person is a Tax and Accounting Specialist with expertise in compliance and financial reporting.

Location: Delhi, India

Experience: 0 mo