Ahabab Kamruddin Pallawkar

(1)Prepares company and client tax forms and data while offering tax accounting advice to both clients and internal company departments. (2)Maintain and updates working knowledge of tax laws and Regulations, including new filling practices, deadlines, and Any company specific information (3)Develops strong relationships with clients, including understanding their business practices and specific tax information needs. (4)Reviews work by Junior team member, recognizes training opportunity to junior team members, and offer knowledge and support to develop team member performance. (5) Bank Reconciliation (6)Monitoring of proper invoice processing.

(1)Accounting entry of lodgment advice, collection advice, Discounting advice, Settlement advice,EPC & PCFC accounting entry. (2) Provision working sheet of Goods in Transit end of the month & make necessary entry. (3) Customer Reconciliation. (4) Bank Reconciliation. (5) Deduction entries after proper verification. (6) Complete all the accounting entries for all Export Finance related banks on or before 3rd of every month. (7) Verification of Bank charges charged By Bankers for Export Document lodgment. (8)Verification of interest charged by Bankers for Discounting. (9)Keeping track of claims deducted by customers. (10)Keeping track of all the extra bank charges and following with Finance team for refund. (11)Debtor ageing analysis. (12)Proper Knocking off entry. (13) Auditor query resolve. (14) Tally of FBP,EPC,PCFC ledger with bank statement

(1)Accounting entry of lodgment advice, collection advice, Discounting advice, Settlement advice,EPC accounting entry. (2) Deduction entries after proper verification. (3) Complete all the accounting entries for all Export Finance related banks on or before 2nd of every month. (4) Verification of Bank charges charged By Bankers for Export Document lodgment. (5)Verification of interest charged by Bankers for Discounting (6)Keeping track of claims deducted by customers. (7)Keeping track of all the extra charged bank charges and following with Finance team for refund. (7)Inform to Export Finance team in case short payment / deduction received from customer to take necessary action. (8)Debtor ageing analysis. (9)Minimizing credit balances form the Debtors Ageing. (10)Knocking off entry. (11) Auditor query resolve. (12) Tally FBP,EPC ledger with bank statement.

(1) Purchase Entry, Payment Entry, Journal Entry, Debit note & Credit note. (2) Checking Purchase entry with proper effect, Checking Proper TDS deduction in purchase entry. (3) Assist for preparing GSTR1 report.

(1) Preparing all type of voucher I.e. Bank voucher, Cash Voucher, Journal voucher, Purchase voucher, Debit note & Credit note (2) Debtor & Creditor ledger maintain (3) Invoice passing for purchase entry (4) Calculation of service tax (5) Calculation of TDS (6) Handle of "C" Form,"H" Form,"I"Form. (7) Work reporting to manager time to time (8) Email handling & answering (9) Sales tax calculation (10) Prepare various type of report in Excel sheet (11) Bank, Vendor, reconciliation (12) Assistance for preparing Trial balance, Profit & Loss A/C &Balance Sheet. (13) Prepare MIS report (14) Audit of all type purchase invoice checking properly with Data maintain. I.e., NON PO, Utility, Debit note & Credit note (15) Audit of suspected Duplicate (16) TDS & WCT Audit (17) Prepare Accuracy report.

(1) Preparing Purchase voucher, Bank voucher, Journal Voucher, Debit note & Credit note. (2) Collection cheque from customer (3) Maintain record of sales & purchase invoice (4) Prepare various type of report in Excel sheet (5) Debtor & Creditor ledger maintain (6) Bank reconciliation, Vendor reconciliation & Customer reconciliation.