Krunal Patel Email & Phone Number

Vadodara Area, India

Finalization of Monthly as well as Annual P & L and Balance sheet in schedule VI Developing Various MIS as required By Management. Pay statutory Dues such as TDS, Service Tax, Advance Income Tax and Professional Tax with working on timely basis. Prepare TDS, Service Tax and Professional Tax Return and submitted to relevant Government Authority on before due Date of Filling. Preparing Fixed Assets register as per Companies Act.Calculating Income tax of all Branch Employees. Coordinating 9 branches in different parts of nation on daily basis. Follow up with Branches on routine basis, Debtors Collection, MIS Work. Playing Key role in this Organization Provide MIS on Monthly Basis. Conduct Branch Audit on Half Yearly Basis on Branch location. Prepared Various Monthly MIS Reports to ManagementVerify all Transactions of branches and reconciliation between Head office and Inter- Branch Balances. Co-Ordinate with Internal, Statutory as well as Tax Auditors with their queries. Verify Branch Expense, such as Brokerage Commission, Monthly petty cash expenses etcReview of Branches Liaison work such as Professional Income renewal, Rent Agreement etc. Passing Journal entries and Ledger Scrutiny.Corporate Branch Cash & Bank Handling up to Fund Transfer to Branch.

Vadodara Area, India

Approving Purchase voucher, Receipts, cash And Expense Journal.Preparing Monthly Stock Statement as per Bank Requirement. Calculate and Pay Statutory Dues Such As Vat, Excise and TDS on time.Provide Monthly Sales or Purchase Data to Sales Tax Consultant for Vat Return Preparation.Conduct Surprise Stock Audit on Monthly Basis on Plant location. Maintaining Fixed Deposits Register of Shareholders, Public & employee. Issuing Form 16A, 16, C- Form, H Form & F Form to Related Person. Maintaining of Personal Accounts of Director’s Up to filling of Income Tax Return. Implementation of New Accounting Software (ERP) Monitor +. Preparing of Cost Sheet & Maintain for cost record. Preparing Purchase Order and managing Inventory controlPlaying Key role in this Organization to handling work of Amalgamation between Mercury Laboratories Ltd and Mercury Antibiotics Pvt. Ltd. Preparing Salary & Calculating ESI, PF for staff & workers.

Vadodara Area, India

Preparing Income Tax, TDS Returns, Computation, Gift Deed and Partnership Deed As per Client Requiremenut.Handling TDS Scrutiny and Assessments. Passing day to day Entries in Tally ERP, Handling Office Cash And Bank Reconciliation on monthly Basis. Audit of all types of Books like Purchase, Sales, cash, Bank, Journal, Import and Export Bill. Conduct Internal Audit, Statutory Audit, Tax Audit and Stock Audit on client Place. Maintaining Cash Book, Bank Book and Journal Book on daily Basis.

Vadodara Area, India

Accounting On daily basis and Maintain Petty Cash. Debtor’s Payment Reminder, Creditors Payment realize as per company rules.Preparing sales Bill, Purchase Order, Outward Receipt and Inward Receipt. Maintaining Stock in Excel and Hard files and Salary Register.Preparation of Internal Audit and statutory Audit.

M.Com, 64%

Bachelor'S Degree, Accounting, 52%