Deepak Jadhav Email & Phone Number

Accounts Payable • Ensure invoice verification & booking of raw material & service providers.• Vendor’s ledger scrutiny & periodically vendor’s reconciliation.• Monitoring vendor’s advances & overdue creditor’s.• Directly responsible for TDS ( Deduction, working , payment, Returns & certificate)• To prepare monthly MIS of general expenses & review with senior management.• Responsible for all type of internal, statutory & Govt audits. • Vendor’s Payment through net banking & to foreign suppliers. • Directly responsible for books closing activity.• Statutory payment as per due date (Provident Fund, Professional Tax, Excise PLA, GTA, Service Tax, Tax Deducted at Source, Maharashtra Labour Welfare Fund etc.) • Bank Reconciliation Statement (BRS) & Coordination with bank for Fx.Sales Tax• To prepare & file VAT/CST returns within stipulated time limit.• Ensure VAT/CST charged on sales & purchase invoice as per rule.• Ensure vat setoff claimed on purchase as per rule. • To issue & Collection of Form’s(C, E1, H) within stipulated time limit.• Responsible for reconciliation of statutory returns with GL & books closing activity. • Compliance of statement & data required for sales tax assessment & Vat Business Audit report.• Filing vat refund claim with sales tax authorities.• Directly responsible for Vat Business Audit & Vat refund audit.• Successfully completed 9 yrs VAT business audit with zero liability & Claimed VAT refund without any deduction. Special valuation Branch• Directly responsible for data compile & documentation for SVB Audit.• Submission & to attend personal hearing before Joint commissioner of Custom, Mumbai.Successfully completed last audit with zero RD.Insurance• Directly responsible for Property & Commercial General Liability Insurance (Renewal & Claim). SAP- Coordinate with SAP consultant in implementation of standard process & reports.

I was directly responsible for three units of TACO-Legal Entity for all matters related to Excise, Service tax & Sales Tax. Sales Tax• Prepare VAT/CST returns and filing in time as per rule.• Ensure VAT/CST charged on sale as per rule.• Ensure vat setoff claimed on purchase as per rule. • To issue & Collection of Form’s(C, F, H) within stipulated time limit.• Responsible for reconciliation of statutory returns with GL accounts, month closing activity. & Data collection from all units.• Compliance of statement & data required for sales tax assessment & Vat Audit report.• Successfully completed sales tax assessment & VAT Business Audit.• Responsible for all type of internal, statutory l & Govt audits.Central Excise • Prepare & submission of all Central Excise returns within stipulated time as per central excise rules. • Ensure cenvat credit availed as per central excise rule. • Responsible for all type of internal, external & Govt statutory audits. Successfully completed EA-2000 & CERA audit.• Responsible for reconciliation of statutory returns with GL accounts, month closing activity. • Compliance of Export formalities.(Bond/UT-1, ARE-1, Annexure-19 & proof of Export )• Control over material sent for Job work and tool movements to the vendor.• Ensuring all Statutory Compliances within the statutory periods for Excise/Service Tax and sales tax• Consolidate record keeping of Excise , Service tax & Sales tax as per statutory & Audit requirement Service Tax• Prepare & submission of Service Tax return within stipulated time as per central service tax rules.• Ensure input service tax cenvat credit availed as per rule.• Reconciliation of statutory returns with GL accounts.• Working of monthly liability of service tax on GTA, Consulting Eng, Tec. Test. etc & make payment in time.