DHRUPAL C. KAW

STATUTORY PAYMENTS AND RETURNS: *Professional tax payment / Returns. *TDS calculation / Return (24Q, 26Q & 27Q). *GST Retrun data preparation / Payment / GST2A reconciliation. *PF / ESIC Payment. FINALIZATION WORK: *Assisting Senior and Auditor preparing finalization work. SCRUTINY: *Making details and supporting for Income Tax, Sales Tax assessment related work. *Co-coordinating with CA for submitting Details for Assessment related work. PAYROLL: *Processing Payroll staff & employees. *Preparing Full & Final Settlement for employees. *Preparing IT calculation and issuing form 16. *Bonus and Leave Encashment calculation. OUTSTANDING PAYMENT: *Preparing Outstanding Report for every client. *Coordination with marketing person regarding outstanding payment receivable. *Debtors and creditors reconciliation. PAYMENT & TRAVEL EXPENSE: *Making Vendor Payment. *Verifying & Realising Travelling expense statement for Sales person. OTHER ACCOUNT WORK: *Taking care of various monthly, quarterly, and annually tax returns & Compliance. *Co-ordinate with CA and GST / TDS /PF / ESIC and ROC consultant. *Maintaining and Regularizing Sales, Purchase, & Expense Register. *Preparing Creditors/Debtors Debit & Credit note. *Entries of payment, receipt collection & Journal Vouchers. *Handling Ledger Accounts and keeping the check for any Invoices or Payments. *Reconciliation of All Banks Statements. *Handling directors Personal Accounts (IT Return Preparation). *Assisting senior for submission monthly stock statement to the bank against credit facility *Maintaining Fixed Assets Register. *Co-coordinating ROC consultant, provide all the requirements related to ROC. *Provide details of outstanding for half yearly MSME return. *Submitting Documents & co ‐coordinating with bank for requirement of Performance Bank *Guarantees, Advance Bank Guarantees. *Making use of technology to develop, Implement, Modify, and Keeping account book and system up to date. *Perform customer service duties; handled and resolved all complaints, issues, And concerns from clients related to accounts.

INVOICING: *Preparing Tax Invoice and Delivery Challan. *Preparing Debit Note Credit Note. PAYROLL: *Processing Payroll staff & employees. *Preparing Full & Final Settlement for employees. *Preparing IT calculation and issuing form 16. STATUTORY PAYMENT RETURNS: *Professional tax payment / Returns. *TDS calculation / Return (24Q, 26Q). *Vat Retrun Data Preparation and Submitting to CA. SCRUTINY: *Making details and supporting for Income Tax, Sales Tax assessment related work. *Co-coordinating with CA for submitting Details for Assessment related work. BANK RELATED WORK: *Preparing NEFT, RTGS & Cheque. *Preparing Document for KYC account. OTHER ACCOUNT WORK: *Maintain Books on Daily Basis. *Bank reconciliation. *Ledger scrutiny. *Giving ledger confirmation. *Reconciliation of vendor and customer. *Handling petty cash and maintaining Proper Details in Excel and Tally. *Coordinating with bank for day to day activates. *Maintaining proper filling documents. *Preparing outstanding report & payment follow-up

INVOICING: *Preparing Tax Invoice and Delivery Challan. *Preparing Debit Note Credit Note. PAYROLL: *Processing Payroll staff & employees and worker. STATUTORY PAYMENT & RETURNS: *Professional tax payment / Returns. *TDS calculation / Return (24Q, 26Q). *Vat Retrun Data Preparation and Submitting to CA. BANK RELATED WORK: *Preparing NEFT, RTGS & cheque. *Depositing customer’s cheque. *Preparing Document for KYC account. OTHER ACCOUNT WORK: *Maintain Books on Daily Basis. *Bank reconciliation. *Ledger scrutiny. *Giving ledger confirmation. *Reconciliation of vendor and customer. *Handling petty cash and maintaining Proper Details in Excel and Tally. *Coordinating with bank for day to day activates. * C form follow up. *Maintaining proper filling documents. *Preparing outstanding report & payment follow-up