Pradeep Dave Email & Phone Number

Review and Filling GST Returns of 8 Units i.e Monthly &Quarterly Return in form GSTR-3B/GSTR-1/ TDS/ ITC-4/GSTR-6 and Annual Return in formGSTR-9 and GSTR-9C, Reconciliation of GST credit receivable and payable with Books and availed in GSTR-3B, filling of GST refund applicationand follow up , Filling application for taking new GST registration and updating required changes in existing GST registration number, Follow up withvendors in respect to non-receipt of GST credit in GSTN portal due to non-filling of GST return and action for stopping further business activity withthose vendors whose GST number cancelled by GST department to avoid loss of GST. Co-ordination and Reply of Notices received from GSTdepartment,Department Audit of GSTHandling pending cases GST and Central Excise, Customs and Service TaxProduct CostingLiasoning with GST Department and other Govt department .Handling Customs formalities of SEZ unit and filling Annual Return and Renewal of LOPCo-ordination with GST consultant in timely filling reply of SCN/Appeal etc.Updating day to day changes in GST Law. Monthly MIS as per requirement of ManagementProviding ideas to develop Report in ERP system to get Data automatically

Indirect Taxes, Controlling of Purchase and Store Department.Controlling of Ware House DepartmentExcise and Service Tax Audit.Preparing Service Tax returns and Excise Returns.Miscellaneous correspondence

Indirect Taxes. Audit and pending cases of Central Excise, Service Tax and Customs.Reply of SCN and filling of Commissioner and CESTAT Appeal.Filling of Monthly and Yearly returns of Central Excise and Service Tax of all units.Costing and Accounts of EOU units.Filling of Quarterly and Annual Report of EOU and SEZ units' o concern Govt. Authority, Renewal of LOP and Customs License.Liasoning with GST, Central Excise, Service Tax & Customs Department, DC officeHandling Customs formalities of EOU and SEZ units.Monthly MIS as per requirement of ManagementProviding ideas to develop Report in ERP system to get Data automatically

Purchase of Raw Material, Chemicals and Packing Materials.Purchase Bill Passing.Filling of monthly and Annual VAT return and VAT Assessments.Supervision of day to day activity of Accounts.Filling of TDS return, Filling of Excise Return, Audit and reply of Audit point.Day to day Bank activityAttending processing and compliance of VAT, Income Tax, Professional Tax,PF,Pollution,Company’s and Labor Court Matters and other.Transportation, Dispatch and Controlling of Ware House.Controlling of Depots Accounting and Stock.Miscellaneous correspondence.

Sales Accounting and Debtors Reconciliation.Filling of monthly and Annual return of VAT , VAT Assessment, Appeals, Reply of Audit Points etcLiaisoning with Central Excise and Customs Dept.DC office and VAT department.Controlling of EOU units ie Filling returns, day to day activity of Customs and maintaining of records etc.Filling of Excise Return, Audit and reply of Audit point

Sales and Purchase AccountingHanding Bank and Cash accounting,Debtors and Creditor Ledger scrutiny.Bank reconciliation.

Handing Bank and Cash accounting, Sales and purchase accounting.Debtors and Creditor Ledger scrutiny.Bank reconciliation.L.C and Bill Discounting