Sarath C R Email and Phone Number

● Handling GST monthly fillings GSTR-1,GSTR-3B, Reconciling GSTR-2A/2B and Routine follow-up for timely filling by suppliers/party● Preparing and filling annual returns GSTR-9 & Reconciliation statement GSTR-9C ● STPI monthly and annual filling● Accounts Receivable follow-ups and ensuring timely collections ● Accounts Payable monitoring and ensuring timely payments● Inventory management and tracking inventory movement● Fixed Asset Accounting● Coordinating with manger and auditor for finalizing the accounts● Coordinating with Company Auditor and Company Secretory for timely filling of income tax returns and ROC fillings ● Reconciling TDS receivables and Routine follow-up for timely filling by suppliers /party● Export and Import documentation and coordinating CHA for timely clearance. ● Bank Reconciliation● Salary Processing● Doing statutory payments ( GST,TDS,PF,ESI)● Petty Cash● Day to day accounting of sales, purchases and expenses. ● Ensuring and doing timely renewals of statutory and other certificates or documents● Processing and submitting certificate origin ● Collecting data from the manufacturing department and passing manufacturing journals● Tracking Credit card transactions and ensuring timely repayments● Coordinating with banks for availing Bank Guarantees and processing bank loans and ensuring timely repayments● Recurring expense monitoring and doing timely payments● Coordinating with HR and Directors for conducting General meetings

● Handling GST monthly fillings GSTR-1,GSTR-3B, Reconciling GSTR-2A/2B and Routine follow-up for timely filling by suppliers/party● Preparing and filling annual returns GSTR-9 & Reconciliation statement GSTR-9C ● Day to day accounting of sales, purchases and expenses ● Petty Cash● Coordinating with financing companies and their executives for timely disbursal of loans to ensure timely delivery of vehicles● E-way billing● Coordinating with branch accountants for timely submitting of reports● Monitoring Branch accounts and giving proper guidance● Branch account reconciliation● Accounts Receivable follow-ups and ensuring timely collections and delivering vehicles ● Accounts Payable monitoring and ensuring timely payments● Inventory management and tracking inventory movement● Bank Reconciliation