Chander Sharma Email & Phone Number

New Delhi, Delhi

• Preparing daily cash flow statement and planning for fund disbursement.• Preparing and filing GST-3B return (composite dealer).• Creating and preparing GST payment challan. • Adjustment and set-off GST tax liability.• Preparing and filing GST-3B return (regular supplier).• Preparing vendor payments on daily basis.• Periodically review of vendor ledger and preparing vendor reconciliation.• Making foreign remittance to foreign supplier• Preparing LC’s issue application documents as required.• Co-ordinate with internal and external auditor for quarterly audit (i.e EY & PWC).

Sonipat, Haryana, India

• Accounting for and reconciliations of branch accounting.• Before GST working on evaluating monthly Excise return & preparing sale tax return after considering all cenvat input taken from purchase invoices.• Updating Journal vouchers, purchase vouchers and Reconciliation in compliance with time & accuracy norms.

Ambala, Haryana, India

• Entering all Purchase invoices. • Control and Booking of Inward and Outward Material Freight Bills.• Maintaining Muster Roll, Form-2 (PF Form) & ESI Declaration form & form-11.• Handling Petty Cash.• Knowledge of day to day HR activities and forms to be filled at the time of new joining in the company.