nitesh mahale

Maintaining Books of Account up to finalization.  Managing Accounts Receivable & Accounts Payable  Statutory Payments and Returns viz. TDS, GST, PT, Advance Tax  Bill Passing.  Ledger Scrutiny.  Allocate works to Junior Staff and solve their queries.  MVAT Assessments.  Liaising with Auditors in finalization of Accounts & Audit.

Maintaining Books of Account up to finalization.  Ledger Scrutiny & Bill passing.  Preparation of Vouchers and Bank Reconciliation Statement.  Preparation of monthly Stock Statement.  Following up with Debtors for payment.  Preparation of Sales, Purchase summary and Set-off calculation.  Sales Tax Assessment and Form C Application.  Handling Banking transaction, i.e. Deposit, Withdrawal, D. D., and Cheque Issuance.  E-payment and E-filing of Sales tax, Profession Tax, T.D.S., Central Excise & Service Tax.  E-payment and E-filing of GST Returns- GSTR 3B, GSTR-1. Excise Work  Maintaining excise registers i.e. R.G. 23 A Part I, Part II & R.G. 23 C Part I, Part II, Excise PLA.  Preparation of Sales Invoice and Delivery Challan.  Preparation of Excise Audit-2000 documents.  Preparation of GAR-7 challan.  Preparation of monthly Revenue figure Statement.  Preparation of monthly ER 1 Return & annual ER 7 Return, Service Tax Return.

Booking Purchases Bills, Expenses Bills in SAP (FI) module  Vendor & Customer reconciliation.  To prepare Sales Order in SAP (S&D) module.  Booking of Branch Sales Invoice.  Preparation of Sales Report

Writing books of Accounts.  Filling of I. T., Sales Tax Return.  Auditing books of accounts