Ajit Kumar Email & Phone Number

Noida, Uttar Pradesh, India

Job Profile: • Monthly MIS Report - Preparation of monthly MIS viz. Balance Sheet, Profit & Loss A/c, Closing stock valuation, vessel /party wise profitability and Sales Analysis.• Finalisation of annual books of accounts, balance sheet, profit and loss A/c & tax Audit• Handling internal audit & statutory audit• Handling Account Receivable, Accounts Payable• Preparation of monthly stock statement for bank drawing power• Preparation of LC opening & LC discounting documents • Monthly Deposit GST liability, preparation GSTR-1, GSTR-3B & annual GSTR-9C & GSTR-9.• Preparation income tax scrutiny case• Preparation of fixed assets register• Calculation of employee’s tax on salary, deposit monthly TDS TCS, file quarterly TDS & TCS return & issue certificate• Statutory compliance for filing and deposit of GST, TDS, TCS, EPF, ESI & professional tax etc.• Checking & passing all type voucher• Handling monthly payroll & HR related work. • Preparation of central sales tax & Vat computation• Deposit monthly sales tax & filing return • Preparation sales tax assessment• Issuance C form & submitting of form 38 in department• Deducted WCT & filing return• Monthly reconciliation of Service tax & excise duty.

New Delhi, Delhi, India

Job Profile: • Monthly MIS Report - Preparation of monthly MIS viz. Balance Sheet, Profit & Loss A/c, Closing stock valuation, vessel /party wise profitability and Sales Analysis.• Finalisation of annual books of accounts, balance sheet, profit and loss A/c & tax Audit• Handling internal audit & statutory audit• Handling Account Receivable, Accounts Payable• Preparation of monthly stock statement for bank drawing power• Preparation of LC opening & LC discounting documents • Monthly Deposit GST liability, preparation GSTR-1, GSTR-3B & annual GSTR-9C & GSTR-9.• Preparation income tax scrutiny case• Preparation of fixed assets register• Calculation of employee’s tax on salary, deposit monthly TDS TCS, file quarterly TDS & TCS return & issue certificate• Statutory compliance for filing and deposit of GST, TDS, TCS, EPF, ESI & professional tax etc.• Checking & passing all type voucher• Handling monthly payroll & HR related work. • Preparation of central sales tax & Vat computation• Deposit monthly sales tax & filing return • Preparation sales tax assessment• Issuance C form & submitting of form 38 in department• Deducted WCT & filing return• Monthly reconciliation of Service tax & excise duty.

Ghaziabad

Company Profile: Tushti is a Recruitment & Placement Agency, third party payroll Services, Reference check, franchise verification, HR Outsourcing, Corporate investigation, Permanent hiring.Key Responsibilities:General Accounting: Supervising of accounting functions, preparation of various MIS reports, preparation of monthly Profit & Loss a/c, balance sheet, banking Operations, coordinate with auditors, handling accounts receivable & accounts payable, Verify third parties payroll, Taxation: Deposited monthly all statutory compliances, tax calculation of Employees, Filing of TDS return, Issuance of Quarterly TDS certificate, deposited service tax & filing return.

Noida

General Accounting: Handling accounts payable, passing purchase bills & others expenses bills, preparation vendor payment & assets register. Sales Tax: Assisting preparation of central sales tax & Vat computation, deposited monthly & filing, preparation sales tax assessment, issuance C form, submitting of form 38 in department

Ghāziābād

Company Profile: Allied Nippon Limited- Sahibabad (It is a joint venture co. with Japan Brake Industrial Co. Ltd. Tokyo, Japan & obtained QS 9000 engaged in manufacture & Export of Brake Shoes, Brake Linings, Disc Pads etcKey Responsibilities:Taxation: Employees tax calculation, filing quarterly e-TDS, e-TCS return, issuance of TDS & TCS certificate, calculation quarterly fringe benefit tax, preparation of income tax scrutiny case, FBT calculation. General Accounting: Preparation time to time any management report, maintaining of imprest accounts, passing employee’s tour expenses, transport & others expenses.