Vinod Kharade Email & Phone Number

Navi Mumbai, Maharashtra, India

Checking sales invoice and purchase invoice with proper accounting. Banking activities BG, FD, LC. Liasoning with Bank for Loan, OD, to avail full facility of Sanction Letter or proposal as per management. MIS Cash Flow, Net Worth of Business overall project wise. Profit and Loss account project wise. GSTR1, GSTR3B, Annual return checking and verifying as per compliance. TDS, PF, PT payment and return checking with proper compliance. General Accounting, Cost Control, Salary Checking. Assist with internal auditor for finalization of Books of Accounts. Export and Import activities with proper compliance. Submission of Documents to bank in stipulated time for Import and Export. Income Tax and GST Dept. query handling with proper compliance.

Silvassa, Daman And Diu, India

 Timely Submission Statutory Returns with reconciliation [GSTR3B & GSTR-1, ITC 04] Crosschecking Sales invoice and Purchase invoice from GST point of view. Preparing GST E-Invoice of IUT, Debit Note, Credit Note, B2C Invoice. Generating E-way bill on portal. Prepare various MIS eg. Reconciliation of ITC Input and Payable GL, Sales Register, Vendor Compliance Status, 180 Days and Retention Reversal. Tracking Input and Output tax for generating Cash through Export in Rebate, Preparing Data to obtain End Use, EPCG License and Advance License and tracking for the same. Handling Import and Export activities including Bank Guarantee and Letter of Credit. Liasoning with Internal & External and Statutory Auditors. GSTR2A Reconciliation and strongly followed up with vendor.

Silvassa, Daman And Diu, India

 Handling Account receivable and Account payable Activities. Deduct TDS on Vendors bill as per TDS Act. Debtor’s and Creditor’s aging for management. Bank Reconciliation. Assist auditor to finalizing balance sheet. Submission Statutory Returns with reconciliation [GSTR3B & GSTR-1] Preparation of Reports i.e., Sales & GST reconciliation. Checking 1 st invoice of each & every shipment (Domestics & Export) & ensuring that all details as per compliances. Reconciliation of Major vendors and customers on monthly basis also assessed the impact of the same on business. Handled Internal & External Audits. Physical stock verification at project site, plant.

Silvassa, Daman And Diu, India

 Timely payment to vendor & statutory authorities to avoid penalty & smooth work balance. Reconciliation of Major vendors and customers on monthly basis also assessed the impact of the same on business. Overseeing Indirect Taxation profile & its compliance.( Sales Tax, & VAT,WCT) Closing the books of accounts.( GL Review, ledger scrutiny) Quarterly, Half-yearly, Yearly performance of plant and compare with budget. Handling Internal, external & vat audit. Preparation of MIS & financials to obtain Quality and ISO Certificate. Lead the tracking for form-C collection form Customers, collecting & submission of the same to sales tax department, monitoring the matters related to issue of Form E-1, F, & H. Being involved in smooth month-end process (Reports such as Inventory ageing, consumption details, man power costing, clearings, Sales register, Excise reconciliation & MIS, etc.) Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit. Day to day maintenance of Excise & Service Tax Registers & Records i.e., Daily Stock Account RG-I Register, Input & Capital Goods, Service Tax CENVAT Registers, PLA. Availment and utilization of CENVAT Credit.

Silvassa, Daman And Diu, India

 Involved in making timely payment to vendor and administrative. All Admin expense analysis. Handling Petty Cash Account, Preparing Bank Reconciliation. Reconciliation of Vendor. G/L Scrutinizing. Procure material as per requirement by taking various quotation, Making GRN. Physical Stock verification.

Silvassa, Daman And Diu, India

 Assisted in Concurrent audit of a nationalized bank. Involved in monitoring the strict compliance of KYC Norms by the bank. Generated and monitored the compliance for loan accounts, verification of documents. Analyzed the compliances with respect to statutory dues and its timely deposit to the government exchequer. Involved in monthly grading & submitting audit reports to regional offices of the bank.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor'S Degree, Business/Commerce, General, First Class