Dipesh Agare Email & Phone Number

Navi Mumbai, Maharashtra, India

Navi Mumbai

Billing & Dispatch Execution 1. Verification of Purchase Order Terms -Conditions & Commercial need under GST.2. Prepare dispatch documents i.e. Invoice as per PO & Ewaybill as per guidelines under GST Law & as per PO.3. Export billing as per LC & Preparation of Post shipment documents.4. Transport arrangement & deal with Transporter for best rate & timely delivery.5. Preparation of various reports & summary for Management Information Systems.GST & Commercial 6. Prepare & File GSTR-1, GSTR-3B & ITC-04 of CN Group company.7. Classification of GST/ Service Tax Eligible ITC and Non eligible ITC Credit. 8. Calculate liability under GST as per mandatory time line.9. Inputs Tax Credit Reconciliation of CN group company-Match GSTR2A/2B VS PR to minimize differences t & maximize set of.10. Communication with supplier/Vendor in GST matter. 11. Preparation of LUT/UT-1 bond and renewal before expire of the same.12. Apply GST refund under Export/SEZ & EOU. 13. Assist in filing GSTR-9 & 9C of CN Group.Excise 13. Filling of Monthly Excise Return (ER-1) and responsible for Returns, Compliances & Assessment. 14. Maintain RG-1, RG-23 and PLA Register etc.Achievements /Ability 1. Implementation of GST-Tax structure & Invoice format in Microsoft AX-2009-ERP. 2. Part of Microsoft D365 ERP implementation – Project Billing & GST Report. 3. Implementation of E-Invoicing & Integration with clear tax. 4. Integration of E-waybill with clear tax.

Dombivli

 Operate software system for billing & posting, purchase, sales. Followup with Clint for order, road permit. Preparing sales order, check list after receiving receipt of order. Prepare document like RG23 A part I & II, RG I,Job work annexure  File ExciseReturns (ER 1,4,5,6) File service tax return half yearly. Prepare excise, service tax, retail invoice as per order Prepare MIS of tax Details (Excise, Service tax, VAT ) Cenvat debit, credit, PLA Statement.  MIS & chart of showing PLA to cenvat ratio. Maintain stock register, posting of purchase & sales entries in ERP software. Preapre Sales details MIS. Export Billing & Documentation ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: • Prepare profarma invoice.• Enter customer order in software. • Prepare commercial invoice, packing list, ARE-I.• collection of post shipment document. (B/L, EC copy, EP copy, Mate receipt .)• Central excise formalities.• Application for proof of export within time limit.• Collection of 'H' form, CT-I bond.Accounting work. Bank reconciliation  Sales & purchase entries, journal entries,tds entries in tally. Handling petty cash. Printing cheque. TDS, VAT, CST MIS statement. Payment & Receipt entries in tally. Debtors & creditors reconcile. Raise debit & credit note.

Mumbai Area, India

The Accounts Payable/Billing Coordinator will work to maintain the basic advantage accounting records on a daily basis including, but not limited to, recording payables, payment of invoices and expense reports, and supplemental online sites to support client billingRESPONSIBILITIESPerform the day to day processing of accounts payable transactions to ensure thatmunicipal finances are maintained in an effective, up to date and accurate manner Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices for data entry Data enter invoices for payment Process backup reports after data entry Verify pay amounts, hours of work, deductions, etc. Verify coding and obtain signatures Batch pay sheets for data entry Data enter of payroll information Ensure the confidentiality and security of all financial and employee files Perform other related duties as required Maintains accuracy in work performed  Reviews vendor statements for possible past due amount/credits  Gathers information for new vendors and enters into advantage system