Ashoke Kumar Banerjee Email & Phone Number

Ashoke Kumar Banerjee is a ACCOUNTS at Rashmi Group at RASHMI GROUP. They possess expertise in account reconciliation, tax, accounting, mis, auditing.

Listed skills include Account Reconciliation, Tax, Accounting, Mis, and 1 others.

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  Sr. Account Officer

  Rashmi Group

  Feb 2002 - Present

  Job Responsibility:• Total responsibility of the purchase accounting Raw materials and all capital goods, interaction with vendors, creation of vendor code in the system, reconciliation of vendor accounts & checking of all entries of purchase department;• Accounting for purchase of Raw Material, Consumable Stores and capital goods including VAT input credit & Central Excise credit taken formalities; Accounting of Inventory control, stock registers and consumption of raw… Show more Job Responsibility:• Total responsibility of the purchase accounting Raw materials and all capital goods, interaction with vendors, creation of vendor code in the system, reconciliation of vendor accounts & checking of all entries of purchase department;• Accounting for purchase of Raw Material, Consumable Stores and capital goods including VAT input credit & Central Excise credit taken formalities; Accounting of Inventory control, stock registers and consumption of raw material & stores;• MIS reporting of purchase, vendors outstanding and stock position of Iron Ore, Coal, Dolomite, Clinker, Slag, Gypsum, HDPE Bags etc on regular basis; Routine accounting work;• Liasoning with Accounts department, and Project & site Managers; inspection of materials, documents certification; taking care of purchase.• Excise Return, Payment (G.R – 7 & ‘E’ payment) to PLA, Factory related export formalities for Cement, Sponge Iron & Pig Iron Export & preparation of BOND & LUT, Keeping Excise records, accounting treatment of excise duty & CENVAT, and compliance of all day-to-day excise formalities & endorsement of ARE-1, Submission of Proof of Export to the Central Excise dept. at Range, Division & Commissionerate Office as the authorized signatory for excise, Service Tax & Sales Tax matters & also handling excise audit, refund claim of service tax related to export, Cost audit, VAT Assessment.• Accounting entries through Transporter copy into accounts and all other relevant excise formalities thereto, dealings with excise department.• Return of Excise & Service Tax and collection of waybills, ‘C’ Form and ‘F’ Form sales tax department at Midnapore, issuing of those forms to respective parties and keeping records of those, including endorsement of waybills;• E-filling of Central Excise and Service tax and e-payment of excise, service tax and TDS.• Process bills for payments & Follow up for payments as per agreements; Show less