Mohan Gopal Email & Phone Number

India

Coimbatore, Tamil Nadu, India

Coimbatore, Tamil Nadu, India

 Prepare the necessary paper work for GST tax payment and returns for 18 States. TDS & TCS verification on monthly manner and assist to file a return. Month end closing entries post and monitor of GST general ledger.  Prepare sales report product wise and segment wise. MIS report preparation for sales and fixed assets. Create and monitor a system of controls, procedures and forms for the recording of fixed assets. Depreciation run, monitoring maintains and… Show more  Prepare the necessary paper work for GST tax payment and returns for 18 States. TDS & TCS verification on monthly manner and assist to file a return. Month end closing entries post and monitor of GST general ledger.  Prepare sales report product wise and segment wise. MIS report preparation for sales and fixed assets. Create and monitor a system of controls, procedures and forms for the recording of fixed assets. Depreciation run, monitoring maintains and reconcile with the depreciation ledgers. Import purchase documents verification and duty payments through the ICEGATE. Input tax credit reconciliation – match GSTR 2A and GSTR 3B to minimize difference to maximize set off. GST non filing vendor follow-up and advice to the payable team for release the GST amount. Liaising with auditors and other regulatory bodies when required. RCM preparation and maintain the records. GST Cash payments and Setoff as per the GST act. Replay the reports and letters as per Show cause notice issued by state and central government.  Supervising staff and ensure with people management. Update and approve the customer master to SAP. Vendor and creditor ledgers reconciliation. Fund management for GST & import duty payable. Verify the material BOM in SAP. Understand of factory accounts and process. Show less

Coimbatore, Tamil Nadu, India

 Recommended new methods to improve internal controls and operating efficiency. Developed an auditing program to address risks and evaluate regulatory requirements. Identifying the software laps and incite to the IT department. AP, AR and general ledger reconciliation. Branch audit and stock audit carry on by regular interval. Verification of all statutory documents like TDS, PF, ESI and GST. Create new audit scope and applied to the audit investigation.

Coimbatore, Tamil Nadu, India

over all manufacturer internal audit process

Coimbatore, Tamil Nadu, India

basically i am learn here audit process