Ashwin Perkar Email and Phone Number

• GEWP begins vouching billing verification Tally ERP like sales, purchase, journal, cash day to day patty cash maintain dally & monthly bank reconciliation, vendor reconciliation, co-ordination with branches • Time to time arrangement of TDS Tax Deduction at Sources and Deposit into Government Department. Quarterly TDS E-Return filing and generating TDS Certificate other than 26 Q. & properly tracking of salary record salary declaration and generating of form no. 16. • Preparation of vat return before due date Checking Sales & Purchase Register/ summery as per VAT Return. Alos follow-up of C’ Form, F’ Form H’ Form. also handling vat assessment process, preparing assessment related doc. Data. • Co-ordination with debtors & vendors monthly reconciliation with statement and issued /received confirmation statement. Passing vendor payment aging wise. monthly • Also facing internal audit and statutory audit before audit i do pre-audit like ledger scrutiny expense wise, ledger wise etc. I also prepare schedule wise grouping. • MIS Report- monthly and dally MIS Report provided to management like dally sales collection wise, expense wise, dally providing cash / bank balance status