on contract with On Demand Agility Services

For GxP Pharmaceuticals Pvt Ltd (India)• Timely Reconciliation of Bank Account• Accounting for Bank Receipts and forex Fluctuations.• Timely payments and Returns for TDS and Profession Tax.• Advance tax calculation and timely payment.• Preparation of Financial Statements & Coordinating with AuditorsFor Generic Partners (Australia/UK)• Timely accounting of all Purchases, Expense and Sales invoices based on Cost Centre accounting for various… Show more For GxP Pharmaceuticals Pvt Ltd (India)• Timely Reconciliation of Bank Account• Accounting for Bank Receipts and forex Fluctuations.• Timely payments and Returns for TDS and Profession Tax.• Advance tax calculation and timely payment.• Preparation of Financial Statements & Coordinating with AuditorsFor Generic Partners (Australia/UK)• Timely accounting of all Purchases, Expense and Sales invoices based on Cost Centre accounting for various molecules• Invoicing & Tracking of Milestone Revenues & TGA Fees reimbursement as per Agreement terms.• Accounting in Multi Currencies. • Accounting for Bank Payments and Receipts• Calculation and accounting of Forex Fluctuations on Receipts and Payments.• Handling Account Payables• Calculation of GST Liability and timely compliance of GST Return (BAS)• Preparation of Financial Statements of GP Australia and Coordinating with Auditors.• MIS Preparation & Reporting – Age-wise Debtors & Creditors, Performance Analysis-Budget Vs Actual, Operating Expenses – Budget vs Actual, Gross Margin Variance Analyais Cash Flow statement etc.Projects Handled :• • Providing support in relation to Due Diligence work undertaken for Divestment of Australian Business • Migration of Accounts from Tally to Xero • Identification and Setup of software for invoicing (Workflowmax) Show less

• Responsible for daily and monthly fund Budgeting & Monitoring of Funds• Responsible for utilization of funds in best possible manner and striking balance between fund availability and interest cost reduction.• Verification and followup of debtors collection• Preparing & presentation of monthly MIS related to finance cost, projected Fund planning, Debtors collection and ageing report.• Responsible for opening Supplier LC’s, acceptance & payments of the same.• Responsible… Show more • Responsible for daily and monthly fund Budgeting & Monitoring of Funds• Responsible for utilization of funds in best possible manner and striking balance between fund availability and interest cost reduction.• Verification and followup of debtors collection• Preparing & presentation of monthly MIS related to finance cost, projected Fund planning, Debtors collection and ageing report.• Responsible for opening Supplier LC’s, acceptance & payments of the same.• Responsible for receipt of acceptance against Customer LC’s Discounted.• Handling Bank Compliances e.g. Stock Report, QIS Statement, Facility Renewal.• Coordination with bankers/bank auditors Show less

• Handling daily accounts.• Daily monitoring of Accounts payable & Receivables, verification of debtors collection and preparing debtors ageing & collection report on monthly basis.• Check on Monthly Overheads and expenses.• GL Scrutiny• Finalization of Accounts & Preparation of Financial Statements as per revised schedule VI.• ETDS payment & returns, Issuing TDS Certificates.• Advance tax calculation and payments,• Preparing income tax computation, income tax… Show more • Handling daily accounts.• Daily monitoring of Accounts payable & Receivables, verification of debtors collection and preparing debtors ageing & collection report on monthly basis.• Check on Monthly Overheads and expenses.• GL Scrutiny• Finalization of Accounts & Preparation of Financial Statements as per revised schedule VI.• ETDS payment & returns, Issuing TDS Certificates.• Advance tax calculation and payments,• Preparing income tax computation, income tax returns and Tax audit report. • Sales tax Payments & Returns, online issue C Form/E1 Forms, C Form Reconciliation, handling VAT Audits sales tax assessments. Having Experience of handling sales tax work in MVAT,DVAT (DNH) and GVAT. • Responsible for compliance of Service Tax Payments & Returns • Profession tax payments & Returns.• Coordination with Auditors, Bankers and Tax Authorities.• MIS Preperation & reporting. Show less