Ca Jaygopal Seet Email & Phone Number

1. MDO- Computation of Mining charges rate, escalation/deescalation rate after final rate published by Ministry of economic advisor , calculation of liquidated damage amount for shortfall of production of quarterly target. Computation of rate and quarterly penalty of shortfall of OB & Subgrade. Verification of monthly RA Biil of MDO(I.e. Adani) as per the contract and preparation MIS for reporting purposes. 2.Preparation of ITC register and matching them with GSTR 2A/2B and submission of final data to head office. 3. Verification of TDS statement of various sections under Income tax and deposit of amount under respective head to CBDT on or before due date and quarterly its filing. 4. Preparation of monthly BRS and closer to monthly books of account. 5. Preparation of MIS and timely making of various provision entries in SAP relating of expenses. 6. Preparation of annual budget like, Revenue, civil and non civil capital budget. 7. Annual books of account closer and preparation of Profit and loss statements. 8. Payments of various vendors bill as per the term and conditions of the agreement. 9. Processing of monthly salary in SAP HR module for entire region. 10. Processing of employee retirement benefits like, pension, gratuity, leave encashment, etc. 11. Processing of employees annual incentives and ex gratia including separated employees.