Jatin Surati Email and Phone Number

Capitalization of Fixed assets with help of H.O. and preparing the project breakup according to expenses and matching with the ECB Fixed Assets capitalization work with Corporate Finance. Monthly MIS report for Capex- Essbase based reporting  Preparing GST-3B Return Monthly – Preparing required Details for return & Uploading in site Corresponding to Excise department regarding Excise, Bond, Lut, etc for Export sales Bill booking for Services and Material, Freight under GST rule GL Review Statutory Audits & Internal Audit Handling for Excise, service tax. Petty Cash & Bank Transaction Handling Indirect taxation related matter ( Gst Return, Excise audit ) Corresponding to Gandhinagar Industrial Offices for Incentive schemes and Electricity Duty exemption schemes. Corresponding to court for cases related to arbitrator C-form, F-form related matters

Bill passing of Freight, Material, Service, packing etc in SAP. General accounting - reposting of cc, Gl rectification entries Preparation of Excise return ( E-return). ER1, ER6,ER5.ER7 Vat return Monthly ( E-return) Preparing Vat reduction details Montly for Cst and Branch Transfer Issuing Form C, F, H. ( E-return) Preparing Service Tax Return half yearly ST3 ( E-return). Preparing ARE-1 in Sap System Reconciliation of Vat, Bank, Cash, excise, service tax Handling Cash and Bank transaction. Preparing GRN for Material in SAP Preparing Monthly Vat-Return & E-return Monthly and Annually Doing E-return for Statutory forms (C,F,H) monthly. Making payment details monthly for VAT and CST & excise , service tax, wct Processes invoices and bills by matching them with purchase order, ensures necessary recoveries are made and prepares the Logistics Invoice Verification entry in the system. Reconciles Goods Received and Invoice Received (GR-IR) and Cenvat received accounts on a quarterly basis. Analyses pending GRN entries and service bills and forwards to the site for necessary processing Coordinates with internal and statutory audit team, replies to queries raised and ensures that follow up action is taken. Provides / enables provision of relevant information on bills processing / payment to vendors and Prepares report on various parameters including pending LIV list, advance pending list, dedicated person in org.

Bill passing of Freight in Oracle-Erp . Vat return Monthly ( E-return) Preparing Vat reduction details Montly for Cst and Branch Transfer Issuing Form C, F, H. ( E-return) Reconciliation of Vat. Preparing Monthly Vat-Return & E-return Monthly and Annually Doing E-return for Statutory forms (C,F,H) monthly. Making payment details monthly for VAT and CST & excise , service tax, wct Processes invoices and bills by matching them with purchase order, ensures necessary recoveries are made and prepares the Logistics Invoice Verification entry in the system. Coordinates with internal and statutory audit team, replies to queries raised and ensures that follow up action is taken.

Handling all accounting of School - fees , expenses

Vat return E-filing, Vat audit details , solving the queries of companies for vat audit & vat return monthly and yearly