Subhendu Bose Email and Phone Number

Job Responsibilities: 1]Making Monthly Return - Coal Controller, Chief Mining Officer, PE & RE CESS and DGMS. Annual Return – AMBH, CMPF,Coal Controller, Labour & DGMS.2]Monitoring all mining register & Statutory Compliance.3]Liasioning with ECL,CMPF,DGMS & Coal Controller officer's.4]Create Purchase Requisition In SAP for blasting material.5]Monitoring Material Management Part IN SAPMaintain MSL (Minimum Stock Level) and MRP (Material Requirement Planning) - Blasting Material.GRN PostingVerification all vendor Invoice.Material IssueStock rectification6]Create Sales Order, Delivery and Invoicing through In SAP.7]Bill booking & accounting entry(Viz. Miro, Vendor Payment Entry) In SAP. 8]Making MIS and Daily Stock Accounts. 9]Cost Calculation of Blasting. 10]Control & Monitoring of Office cash.

Job Responsibilities: 1)Collecting information about materials needed in plant and receiving proper quotation from the vendor for purchase. 2)Making comparative analysis of all the quotation receive from vendor and deciding the best rate. 3)Finalizing the vendor and making purchase order. 4)Verification of all bill with concern dept. persons – Civil , Electrical, Mechanical etc. 5)Making GRN & Service Entry In SAP. And reconciliation of Steel, Cement & Project Material. 6)Making MIS daily basis. 7)Collection of statement of accounts from vendors & reconciliation of our ledger. 8)Making Statement of accounts Vendors wise. 9)Should be responsible of all bill checking and send to HO for payment.10)All accounting day to day statement send to Head Office.11)Knowledge of EXCISE, Service Tax & WBVAT.12)Liosioning with Govt. Officer. 13)Making all Invoicing in SAP (All EPC Billing – Civil, Mechanical & Electrical). 14)Making Accounting Entry in SAP

1]Daily MIS Output & Input, consumption of Raw Materials, Power & Fuel etc.2]Making of GI Billing, black material receiving company wise, production, dispatch and finally preparation bills and entry in SAP both bill and payment. 3]Making Erection Bill4]Preparation and Filing of Excise & Service Tax Return (manual )5]Recording and preparation of Books of Accounts, Register regarding Excise like DSA, RG 23A- Part-I &Part-II, RG 23C Part -I & Part -II ,DSA and various books and register.6] Visit Excise Superintendent Office and other Officers. Export under supervision of Excise Officer & Prepare Export documentation.7] Inspection Of material by Excise Dept.8] Reconciliation and submission of TDS certificate Party Wise.9] Reconciliation of party ledger.10] Should be responsible of bill submission & payment follow ups (Tata Projects, GTL, Simplex Infrastructure, Indus Tower, BSNL & WBSEDCL etc.).11] Collection of statement of accounts from various party and reconciliation of our ledger.12] Maintain petty and emergency cash. 13] Making labour wages sheets weekly and also making salary sheets crane man and bath man.14] Making Statement of Accounts.15] Making Credit & Debit Notes.16] Maintain black & GI material stock and also taken closing stock.

Indirect Taxation