Avdhesh Kumar Sharma Email and Phone Number

Heading of Accounts payable, statutory compliances, Direct Taxation, Approvals, Banking, MIS, Profit & Loss Accounts, Internal & External Audits

Accounts & Commercial

HOD at Plant. Finalisation of Accounts. Cheque signing Authority. Dairy budget & Planning-Analysis etc.

MRN checking, Cash, Bank, Journal and Purchase Voucher Authorisation. Milk vendor Authorisation & payments, Debtors & creditors Ageing. MIS to higher Management, Product Costing, Service Tax, Income Tax, Sales Tax(All Forms issue like 38,C,D & F), Mandi Tax etc. stuatory compliances of HR(like CPF,ESI). Billings (Job Work) to Mother Dairy, Delhi. Bank liasioning, Internal/External Audit and their quaries. Ledgers Scrutiny, Monthly reimbursement bills passing (like Contractors, Employees, and Purchase bills). Books finalisation upto Profit & Loss and Balance Sheet.

Manage the three Departments like Circulation, Advertisement and General Accounts. Taxation matters like Sales Tax, Income Tax. Statutory Compliance of HR/Personnel department, Internal/External Audit etc. Liasion with Bank and Finance Correspondence.

Manage on ERP total Commercial like General Stores, News Print, Scheduling, Advertisement, Circulation and General Accounts. Half/Yearly Service Tax returns filling. Extra circular activities like Advertisement marketing and Unit Managed in absence of Unit Manager. Joint Cheque signing Authority with Unit Manage. Inter office co-ordination and social promotional activities.