Dharmender Kumar Email & Phone Number

Faridabad Area, India

Maintain the MIS report monthly basic required by Management.Preparing Cash flow statement with a view to monitor the inflow and outflow of funds, ensuring optimum utilization of available of funds to accomplish corporate financial goals.Preparing and Tracking report for vendor & Customer Payment timely.Maintain vendor & customer form query like C form, Vat-C4, Vat D1. & H form.Balance sheet working for finalization records.Completion of Excise, Service… Show more Maintain the MIS report monthly basic required by Management.Preparing Cash flow statement with a view to monitor the inflow and outflow of funds, ensuring optimum utilization of available of funds to accomplish corporate financial goals.Preparing and Tracking report for vendor & Customer Payment timely.Maintain vendor & customer form query like C form, Vat-C4, Vat D1. & H form.Balance sheet working for finalization records.Completion of Excise, Service Tax, and TDS/TCS records & return filling through online & offline required.Preparing staff members TDS on salary calculationLC & FLC working & records from bank.Monthly sales & purchase record for stock consumption calculation.Handling and filling the service tax records for service tax reverse charges calculation in these case service taxes Payable by service provider and service recipients.All accounts work related to Direct & Indirect Taxation. Show less

Faridabad Area, India

With sale tax computation sheet. Preparation for the sales tax assessment case with its relevant support along with sale and purchase order proof and submit the copy of Trading A/C at the time of assessment. All Statutory form required by local & Interstate Party and sales tax assessment preparation also Maintain vendor & customer form query like C form, Vat-C4 & Vat D1.Handling and maintaining all records of Excise i.e. RG 23 A Part-I, RG 23 A Part-II, RG 23 C Part-I, RG 23 C Part-II… Show more With sale tax computation sheet. Preparation for the sales tax assessment case with its relevant support along with sale and purchase order proof and submit the copy of Trading A/C at the time of assessment. All Statutory form required by local & Interstate Party and sales tax assessment preparation also Maintain vendor & customer form query like C form, Vat-C4 & Vat D1.Handling and maintaining all records of Excise i.e. RG 23 A Part-I, RG 23 A Part-II, RG 23 C Part-I, RG 23 C Part-II, RG-1, PLA, Intimation of Invoice Book & submit monthly revenue figure & return at the specific period.Preparing Cash flow statement with a view to monitor the inflow and outflow of funds.TDS/TCS Calculation for monthly Tax Deposit.Preparing monthly sales item wise and Party wise for MIS. Preparing records for finalization of Balance Sheet. Preparing staff members TDS on salary calculation. Show less