TDS Filing Monthwise TDS summary preparation, payment of TDS and Quarterly filing of TDS return in SARAL (Reylon). After filing the return downloading of Consolidated file, Justification report and view of Justification reports and downloading of Form 16A, and default notice in TRACES inbox
Service Tax Returns Prepartion of Service Tax report for monthly payment for Reverse Charge Mechansim has to be prepared. Every half yearly Service Tax returns has to be filed, ST-3 returns can be downloaded from Service Tax website, the same needs to be updated with services rendered by us and services provided by us. Monthly paid challan details has to be updated in the ST3 returns. Used ID and password for uploading the returns is:
Preparation of Schedules On the closure of P&L every month, balance sheet schedules has to be prepared every month. The details for the same will be taken out from Oracle GL in account enquiry section.
Outward Foregin Remittance "For foreign outward remittance bills will be received from International Marketing team, and the same will be validated by Mr. Bharath. After validation the same has to be sent to CA for obtaining CA certificate (Form 15CB), once the CA certificate is received the same need to be uploaded in Income tax webised for obtaining 15CA certificate (15CA certificate has to be digitally signed).
The format for filling the data is already provided by the bank (Covering letter, Form1 and Form A2) has to be filled. User ID and Password for filing form 15CA in income tax website is
For patient refund Form 15CA & CB is not required. All the formats has to be filled in and has to be send to the bank. If the patient has paid the amount through cash the cash exchange certificate has to be attached, if the patient has transferred the money through wire transfer FIRC copy has to be attached and the details has to be sent in which bank the funds are received."
Monthly Closure Journal Voucher Need to be Passed for Unearned Revenue, Prepaid, Provision Jv as details provided by Mr. Manohar Patil.
INCOME" "1. Accounting the Course Fees Received from Students, Mess Fees, as per Accrual Basis as per details provided by Cash Counter by
Mr. UMESH G
2. Accounting Scrap Sales as Per Details Provided by Scrap Committee .
3. Need to Raise the Bills for Cordlife, Lifecell as details provided by Hima Bindu
and need to courier the same to Concerned Address "
CLINICAL Research Accounting the Details Provided by Ms. Paramita (Clinical Research) Details Provided for EC Ethics Committee
GST DETAILS GST Workings & GSTR-1 Need to be Processed before 05th of Every Month Need to be Tallied as per Trial Balance
CAMP PAYOUT TO DOCTORS Camp Done for Chandramohan Hospital & Ramakrishna Hospital & Jayashree Hospital need to be Billed in Outpatient Billing same to be Processed on 10th of Every Month
International Camp Payout Doctors Payout to be Done as per details Provided by International Team.
DOCTOR SALARY CERTIFICATE DOCTOR SALARY CERTIFICATE TO BE ISSUED AS PER DOCTOR REQUEST BASED ON TDS DEDUCTED
SFIS INCOME PREPARATION OF SFIS INCOME STATEMENT AT EVERY MONTH END
ANNUAL TAX AUDIT Preparation of Annual Tax Report and forward the same to Auditors for Auditing Purpose & Interaction with Auditors for Complete the Tax Auditing
GST Audit Interation with Cunningham Road for Audit Completion of GST Workings
BANK INTERATONS Interaction with Banks for Tansfer of Funds & Interation Regarding Partners Payout or Wire Transfers regarding Any Asset Purchase etc.
Salary: INR 4,00,000 - 6,00,000 P.A.
Industry: Medical / Healthcare / Hospitals
Employment Type: Permanent Job, Full Time