Rakesh Kumar Singh Email and Phone Number

General accounting​​​~ Indirect & Direct Taxation ​​~ Statutory Compliances/MIS~ Accounts Receivables / Payables​~ Export-Import~ Banking and FEMA Compliance• Managing General Ledger Accounting, Receivables & Payables, Tax accounting & monthly P/L A/c & Balance sheet.• Successfully handled Computation & Return Filing of Excise, Vat, Service Tax and TDS, MIS Reporting, Knowledge about Export/Import, DGFT, FIRC, BRC, TP and preparation form A1, A2 for foreign Remittance Outward and coordinate to DGFT for Export details Bill of Shipment Exchange control copy for submit to Bank for Inward Remittance of Export.• Deals with Banks for Foreign Remittance, Supplier’s payments, salary transfer and receiving.• Preparation for Provision, Prepaid Book in Account and Bad Debts also.• Financial Statement Audit, Tax Audit, Tax assessment, Coordinate with company secretary for MCA, ROC compliance. • I have knowledge of accounting software SAP FICO, ERP, Tally ERP9 and E-TDS software, Java Utility.• Remains updated for shifting and implement from existing Indirect Taxation system to new GST Taxation system.• Depth understanding of India Model GST law and its other developments excellent understanding of India Model GST law & other GST developments and implementation.Key Result Areas:• Preparation of monthly Profit & Loss Account, Trial Balance and Balance Sheet.• Preparation and checking of purchase, journal, and cash vouchers.• Maintaining Foreign Banking, MIS Reporting, Fund Flow, Cash Flow & FDR Maintain.• Online GST payment, Custom Duty payment, TDS payment and PF/ESI payment.• Timely deduction of TDS and preparation of TDS/TCS Return and online correction if required.• E-filing of TDS/TCS Return quarterly Form 24Q, 26Q, 27Q & 27EQ and download Form 16A & 16 for issue timely.• E-filling of GST return, GSTR-1, GSTR-2, GSTR-3, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11 Filling of monthly, Quarterly & Annual return.

Day to day accounting entry, Sale tax, VAT, CST, Excise duty, service tax, Banking, Sale tax assessment, Excise duty audit by department, Balance Sheet audit, AR, AP, Bank reconciliation, ARE-1,ARE-3, CT-3, CT-1 for 100% EOU, Payroll, online and manual all statutory payment