Shailendra Jaiswal Email and Phone Number

Calculations of GST, VAT ,CST, Service tax, CESS & Local Body Tax to be deposited on monthly basis and uploading of GST (Form GSTR-3B, GSTR-1, GSTR-2, GSTR-3,VAT ,CST, CESS & Local Body Tax & Octroi, for Western Region – i.e. Ahmedabad, Indore, Chhattisgarh, Pune,Nagpur,Bhiwandi.Making online E-Payment before the due dates. (VAT,CST.SERVICE TAX, CESS, P T)Preparation of Monthly & Quarterly GST returns (Form GSTR-3B, GSTR-1, GSTR-2, GSTR-3 and submitted to department before the Due date.Sales Reconciliation with GL & VAT Payment.Checking of tax rates & updating the same in the tax master.Ensuring Payment of Statutory dues like CGST,SGST,IGST, VAT ,CST, CESS, Service Tax & Local Body Tax, Prof Tax, payment etc before due dates.Handled VAT Assessment, Profession Tax Assessment as required by Department.Cordination with the Consultants for assessment issues. Followup with Sales tax Dept for collection of C Form, F Forms, & E1 Forms.On line issue of Road permit/ Way bills.Collection and Follow-up with Channel Partners for “C” forms, Collection and issuance of F forms from Sales Tax Dept and forwarding the same to respective Branches.Handled Insurance claim of warehouse, & renewed it as & when required.Reporting of Monthly Closure activities which include Stock Reconciliations, carrying out physical Stock verification.Monitoring Daily Banking (Collection).Regular follow-up with debtors for recovery on daily basis.Filing Legal action under section 138 Negotiable against debtors.Bank Reconciliation.Preparation of MIS reporting for Internal & Statutory Audits, Govt. Compliances,& reporting the same to H.O. to DGM (F & A). Submitting the request for addition or deletion of warehouse or product with the sales tax department.Preparing Credit limit approval & its working on the basis for performance.Settling Dealer’s Claim as per approval, Balance confirmation every Quaterly.

Calculation of VAT ,CST, Service Tax monthly working, making online payment before Due Date, & uploading the monthly returns. Issue of C/ E-1 / F forms & Way Bill (Road Permit), Preparing Assessment Data as per the requirement with the Sales Tax Department with the coordination with consultants. Looking after the Statutory compliance & compeleting before the dead line,

Total Branch Accounting Functions.Monitoring Daily Banking (Collection).Processing of Orders, Dispatches Follow up of PODs etc.Regular follow-up with debtors for recovery on daily basis.Preparing Credit limit approval & its working.Checking of Credit note & Debit note.Inventory Control (Stock reconciliation).Inter Branch ReconciliationCash Management Bank ReconciliationCalculations of VAT & Service Tax to be deposited on monthly basis and uploading of VAT e-returns.Ensuring Payment of Statutory dues like VAT, Service Tax, Prof Tax, labor Welfare Payment etc before due dates.Preparation of Sales Tax & VAT Data with consultation of Consultant and Appearing for Sales Tax and Prof. Tax Assessments.Collection and Follow-up with Channel Partners for “C” forms, Collection and issuance of F forms from Sales Tax Dept and forwarding the same to respective Branches.Negotiations with Contractor./ TransporterCoordinating with Transporter for dispatch of Material.Preparing MIS & reporting to H.O D on daily basisPreparing NSV/Volume & reporting to H.O D & Head Sales Manager.