My Core responsibility is to handle taxation. I am looking after all statutory dues, payments. Filling E Returns of taxes

Organization : Creative Manufacturing Solutions (I) Pvt. Ltd. Based at Banda.Group Company of “PAI KANE GROUP” Having its Corporate Office in Mapuca – Goa. A Contract manufacturer of CAT Wheel Loader for leading MNC “Caterpillar India Pvt Ltd., Chennai “ JOB PROFILE : Computerised Accounting (Busy Accounting Application) My Core responsibility is to handle Taxation :1. Accounting day to day transaction. 2. Monitoring Purchase, Sales,Journal, Payments, Receipts Vouchers. 3. Making payments to various suppliers, contractors. 4. Reconciliation of various banks & preparing Bank Reco. Statement. 5. Monitoring & verifying Expenses Claims of Staff & getting approved. 6. TDS Calculation with various deductions & timely filling of E-TDS Return and issuing TDS Certificates.7. GTA Calculation & Payment and filling E Return (Service Tax, ST-3). 8. Excise Calculation, payments & filling E Return (ER1, ER4 & ER7)9. VAT Calculation, payments & filling E Return. 10. CST Calculation, payment & filling E Return. 11. WCT Calculation, payment & filling Return 12. Professional Tax Calculation, Payments & eReturn filling. 13. Calculation of advance tax & payments. 14. Co-ordination with Banking transactions and Liasoning with government authorities. 15. “C” forms application & issuance of “C” forms to supplier on quarterly basis.16. Preparation of Tax Audit Report, Profit & Loss Account & Balance Sheet with the help of Chartered Accountant. 17. Conducting Statutory as well as VAT Audit. 18. Preparation of MIS & Cash flows on weekly basis. 19. Reporting to GM – Finance on daily basis for above tasks. 20. There are 3 people working under my guidance.

Day to day Accounting transaction. Entering Purchases, Journal Voucher, Petty Cash handling, Sale Entries, Bank Reconciliations , Inter company Reconciliations etc

Verna - Goa Leading in production of all types of Ice Creams & Dairy Products. JOB PROFILE: Computerized accounting (Tally ERP 9.00) 1. Accounting day to day transactions 2. Preparation of Salary Registers & over Time Statement of employees. 3. Preparation of PF & ESIC Statement 4. Preparation of monthly Bank Stock Statement 5. Issuance of “C’ forms to suppliers (quarterly) 6. Reconciliation of various banks & Co-ordinating with banking transactions. 7. Service Tax Calculation Filling & returns submission 8. VAT Calculation & filling. 9. Entering Purchase Invoices (GRN) of various items with inventory 10. Preparing Sales Invoices of customers with inventory items. 11. Preparation of Service Invoices. 12. Entering Cash/Bank payments vouchers 13. Entering Journal Vouchers 14. Maintaining proper documentation 15. Preparations of outstanding statement (Debtors & Creditors) 16. Debtors & Creditors Control. 17. Handling petty cash. 18. TDS Calculation with various deduction & Timely Filling of TDS return (Saral TDS Package) 19. Reporting to Accounts Manager for above tasks.

Petty Cash handling, attendance, leave, salary, PF ESIC Statements, Cheque writing, Making Sales Invoices, Purchase Orders, Checking and forwarding mails. etc

Verna – Goa. Leading in manufacturers of Pharmaceutical machinery in India.; Job Profile: Handling Petty cash, Preparations of vouchers, Writing cheques, Preparation of Salary Statements, Overtime Statement of workers, PF & ESIC Statements, Co-ordinating with bank transactions, Preparations of Purchase Order, Preparation of MRN & GRN, Drafting all types of letters, Maintaining Attendance & Leave register, Checking & Forwarding e-mails, maintaining proper documentation.