-Preparing Debit Notes Quarter Wise for Remuneration-Communication With Vendors for Payables-Processing of Corporate and Vessel Related Expenses/Invoices in Navision System-Managing Day to Day Tasks as Required By General manager for Our FinanceTeam (Team Size of 9 Members)-Preparing & Uploading Payments on Weekly Basis for All Vendors-Processing Cash Entries, J/V, Payment in Navision System-Training New Joiners When required and Instructed for Any Task.-GST preparation, Reconciliation and Bank Reconciliations

1. Filing ROC (Registrar of Companies) returns for 7 group companies, including MGT-7, AOC-4, DPT-3, DIR-12, etc.2. Managing staff salary and payroll, including preparing packing credit applications.3. Preparing stock statements, order lists, and handling loan documentation.4. Recording sales, purchases, cash, and stock journal entries in Tally.5. Performing bank reconciliations and loan account reconciliations.6. Ensuring compliance with statutory filings and maintaining accurate financial records.

1. Managing all tax-related tasks, including direct and indirect taxes.2. Monitoring daily vehicle arrivals and loading operations.3. Reviewing excess costs and errors, reporting to compliance.4. Reporting income discrepancies between 15 MT and 25 MT trucks to directors.5. Preparing cost reports on branch income, route costs, maintenance, and diesel rate differences.6. Creating monthly compliance reports on freight received and branch costs.7. Identifying process improvements to reduce costs and enhance efficiency.

-GST Professional ,-Direct and Indirect Tax Work-Tally Entries ,Regular Cash Flow,-TDS filling,Generating Form 16 and 16A-Cheques,RTGS,Deposits,Computations of M-VAT and CST,-Co-ordinating with clients about details of returns,-Preparation of appeals and filing of stay orders,-Obtaining C form,H form and F forms for clients from sales tax department,-Pivoting and filling of J1and J2 annexures (regular annexures) & annual annexures,-704 audit report under sec 61 of M-VAT,- PTRC (III-B) filing ,

Return filling & Data analysingComputations of M-VAT and CST,-Co-ordinating with clients about details of returns,-Preparation of appeals and filing of stay orders,-Obtaining refund adjustment orders by 501 application for refund u/s 60(1),-M-VAT,CST and Professional Tax registration and Cancellation

Translation work

-Handled Banking and Shares related work,-Handling Demat account,-Co-ordinating with brokers,-Shares Trading.