Arun Kumar Email & Phone Number

Faridabad, Haryana, India

Gurgaon, Haryana, India

 Review the GL Accounts to Ensure Proper Accounting of Income/Expenses. Liaison with Auditors for Statutory and Tax Audits. Preparation of Bank Reconciliation Statement  Travel Expense Booking Both Local & Foreign Bills Preparation and Standardizing the Month End Close Procedure and Monthly Reporting. Creation & Settlement of Assets. Year End Finalization and All Related Works. knowledge of Reverse Charge mechanism in Service Tax knowledge of Excise Returns, Excise Registers Revenue Audit , VAT Audit/ VAT Return/ VAT compliance, knowledge Excise Rules, Service Tax Rules Debtors & Creditors aging analysis & review Provide MIS to the management. Assisting and guiding in calculation of tax payable & VAT TDS. Follow up the Forms receivable of “C” ,E1, & I Collect the TDS Certificate from Customer and data match with 26AS.  Monthly Inventory Control & Closing  Follow the FIFIO method in Store  Properly maintain the Store  Prepare GRN and Stock Verified with Proper Documents Follow the Positive recall Register  Product Quality Verification for sent the Material to Quality  Maintain Buffer Stock  Follow the Minimum & Maximum Re order quantity System  Issue the material to production as per Bill of Material Maintain the Issue Slip in proper Manner Maintain RGP & Non RGP register  Bill Clearance done has proper manner  Maintaining list of Hazardous material as MSDL of the Material.  Maintaining Customer Property in D3 Register

Kolkata

 Prepare Branch Invoicing  E1 & E2 Transaction Preparing  Export Invoice Preparing  Excise Invoice (CVD) raising  Prepare Branch Transfer invoices ,  Prepare & arrange Pan India Road Permit  Looking PAN India Dispatch  Prepare Indian Letter of Credit & Foreign Letter of Credit  Cleared the all LC discrepancy in LC Documents  Prepare stand by letter of credit  OPL bring from Principal banker through our banker  Forward booking given to bank for fixed the Foreign Currency Prepare outstanding & Payment Follow up from Customer Collect all the statutory Forms ( “C” Form , E1 Form, E2 Form, H Form, I Form, “ F” Form & Form-16 Prepare Performance Bank Guarantee, Bid Security & Advance Bank Guarantee  Prepare GRN for Stock Maintaining  Maintain Buffer Stock  Maintain Bin Card  Warranty Register maintain for AMC Proper TDS booking , TDS reconciliation with 26AS  Day to day cash verify ,  Take payment confirmation from Creditors & Debtors  Service Tax Payable data provide to Concern for payment  Sale Tax Payable Data provide to Concern for Payment  Preparations of Expenses summary Booking all Expenses Bill  Preparing Foreign remittance Bring 15CA & 15 CB certificate from Chartered Accountant  Compression of Books vs. Budget

I worked in Global Towers from October 21st 2008 to November 10th 2010 as an Accountant posted in Pune a) Accounting Responsibility  Passing purchasing bills  Passing sales bills Handling Internal Auditing Monthly b) Finance Responsibility  Preparations of Expenses summary  Compression of Books vs. Budget  Various Profit & Loss related MIS  Budgeting & forecasting Knowledgec) Taxation Responsibility  Excise Reconciliation  Working of Vat Reversal Working of Excise Before Return every month of 10th like Daily Stock maintain, RG 23 A Part-I & II, RG23 Service Tax & RG 23 C Knowledge of ER1, ER6,  MIS of Service Tax, GTA Working, & payment of service tax before 5th of every month  MIS for Input & Output VAT  ST1, ST2 & ST3 Knowledge d) Store, Purchase & Logistics  Fill up 4/5 Chillan  Passing GRN (Goods receipt note) Knowledge of Inventory  Knowledge of still tracking  Knowledge TI& TSP