Experience

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  POWERMAX ELECTRONICS PVT. LTD.

  • New Delhi Area, India

  • DIRECTOR (FINANCE)

    • Feb 2014 - Present
    • New Delhi Area, India

    We are Manufacturer of Mobile Phone Accessories (Battery, Charger, Hand free) and all type of Lighting & Energy Saving Products OEM : OEM Products are above

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  AKB Industries Limited

  • New Delhi Area, India

  • Manager Accounts & Indirect Tax

    • Jan 2012 - Present
    • New Delhi Area, India

    KEY RESPONSIBILITY AREA•Accounts - Preparation of Accounts and Scrutiny of A/cts.•Auditing - Checking Purchase Bills, Debit/Credit Notes, Reconciliation of Banks/Parties.•Sales Tax - Preparation Details For Quarterly Sales Tax Returns R-1, Annual Return –R-2, Preparation of Statutory Records of Sale Tax & Sales Tax Assessment Cases, VAT Refund Export from Sales Tax Deptt. With Preparation of VAT Refund Documents etc. Issuing of Statuary Forms (D1, C-4, D-2, H- Form, C- Form, F-Form, E-1, VAT Inward ST-38 & Outward D-3 Challan, and Preparation of VAT, WCT, and LADT, Entry Tax , ( Haryana, HP, Delhi State)•Excise - Preparation of Statutory Records Maintains RG-23A Part –1 & RG-23A Part-II, RG-23C Part-I & RG-23C Part-II, and RG-I (DSA), PLA, Preparation of Excise Return & E- Filling , ER-1. ER-4, ER-6 etc. , Export/Import - Preparation of Export import Documents like Commercial Invoice, Packing List, Bill of Lading , Shipping Bill, BRC etc. and Clearances of all export consignment for factory removal, Export against CT-1, CT-3, and Preparation of ARE-1, ARE-3 Documents etc.DGFT & Customs - Preparation of EPCG Documentation and Licence Issuing & EPCG Registration , RCMC Certificate Issuing , Registration for Digital Certificate, IEC- Code Allotment, Advance Authorization, Knowledge of promotional schemes like Focus Market Scheme Licence & Registration , VKGUY Scheme, FPS( Focus Product Scheme), registration under Customs Act. •Commercial – inward and outward logistics ,Service Tax, Central Excise, liaison With Parties for Commercial Terms Outstanding Payments/Sales Tax Forms. •Banking – Preparation of Bank Stock Statement Sumit to Bank against CC-Limit, and Monthly Bank Reconciled. •Store & Materials Dispatch–MRR ,Physical, Quality, Store Issue, •Income Tax–Preparation of TDS Return with TDS Challan Deposit •Service Tax – Preparation of Service Tax Return Form ST-3 with Handling all service tax credit & payable matters

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  JONSON RUBBER INDUSTRIES LIMITED

  • Manager Accounts & Excise

    • Jan 2010 - Jan 2012

    •Accounts -Preparation of Accounts and Scrutiny of Accounts.•Auditing -Checking Purchase Bills, Tour Imprest Bills, Debit/Credit Notes, •VAT & Sales Tax -Preparation of Details For Quarterly CST & VAT Filling VAT & CST Return R-1, Annual Return –R-2, Preparation of Statutory Records of Sale Tax & Reply of Sales Tax Notices. Sales Tax Assessment of VAT & CST, VAT Refund against Export from Sales Tax Deptt. With Preparation of VAT Refund Documents etc. Issuing of Statuary Forms (D1, D-2, C-4, H- Form, C- Form, F-Form, E-1, VAT Inward ST-38 & Outward D-3 Challan, and VAT Credit Finalization , VAT Credit Recording , Finalization of output tax figures, Determining Tax payable , Preparation & Issuance of WCT Certification and LADT etc.•Excise -Preparation of Statutory Records Maintains RG-23A Part –1 & RG-23A Part- II, RG-23C Part-I & RG-23C Part-II, and RG-I (DSA), PLA Preparation of Excise Return & E- Filling , ER-1. ER-4, ER-6 etc. , Handling all cases with Central Excise , division & Handling all Audit’s internal Audit , Statutory Audit •Banking – Preparation of Bank Stock Statement monthly / Yearly Stock Statement Submission to Bank against CC-Limit, and Monthly Bank Reconciled. •Income Tax – Preparation of TDS Return with TDS Challan Deposit and Reconciled. And Allotment Permanent Account Number•Service Tax – Preparation of Service Tax Return Form ST-3 with Handling all service tax credit & payable matters and Challan Deposit and Service Tax Collect from Transportation,Payroll & P & A Accounting experience•Petty Purchase, Salary and Wages Distribution and cash handling.•Knowledge of EPF, ESI, Labour Law Leave records, Attendance and Time office records•Preparation of Monthly ESI Return & Half Yearly , EPF Monthly & Yearly completion of Return •Approval of Factory Building Plans under the factories act, 1948 for Factory License from Chandigarh, Factory Act.

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  MET TRADE INDIA LIMITED (MTIL)

  • Accounts & Excise Officer

    • 2008 - 2010

    •Accounts -Preparation of Accounts and Scrutiny of Accounts.•Auditing -Checking Purchase Bills, Tour Imprest Bills, Debit/Credit Notes, Reconciliation of Banks/Parties Accounts & Rectification, To Check Cash/Bank & Journal Vouchers, Sales Bills, •VAT & Sales Tax -Preparation of Details For Quarterly CST & VAT Filling VAT & CST Return R-1, Annual Return –R-2, Preparation of Statutory Records of Sale Tax & Reply of Sales Tax Notices. Sales Tax Assessment of VAT & CST, VAT Refund against Export from Sales Tax Deptt. With Preparation of VAT Refund Documents etc. Issuing of Statuary Forms (D1, D-2, C-4, H- Form, C- Form, F-Form, E-1, VAT Inward ST-38 & Outward D-3 Challan, and VAT Credit Finalization , VAT Credit Recording , Finalization of output tax figures, Determining Tax payable , Preparation & Issuance of WCT Certification and LADT etc.•Excise -Preparation of Statutory Records Maintains RG-23A Part –1 & RG-23A Part- II, RG-23C Part-I & RG-23C Part-II, and RG-I (DSA), PLA Preparation of Excise Return & E- Filling , ER-1. ER-4, ER-6 etc. , Handling all cases with Central Excise ( Range, preventive wing, division & Handling all Audit’s internal Audit , Statutory Audit and same report discussed with top management with head of the department of finance & commercial and compliances forward to the audit committee, Liaison With Excise •Banking – Preparation of Bank Stock Statement monthly / Yearly Stock Statement Submission to Bank against CC-Limit, and Monthly Bank Reconciled. •Income Tax – Preparation of TDS Return with TDS Challan Deposit and Reconciled. And Allotment Permanent Account Number•Service Tax – Preparation of Service Tax Return Form ST-3 with Handling all service tax credit & payable matters and Challan Deposit and Service Tax Collect from Transportation, Import Clearing & ForwardingJINDAL STAINLESS LIMITED Same Profile situated at Bahadurgarh from june 2006 to 2007 , ANAND FASTNERS PVT LTD. From April 1999 to june 2006

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  Jindal Stainlees Steel (JSL Stainless Ltd.)

  • Accounts Executive

    • 2006 - 2007

    •Auditing -Checking Purchase Bills, Tour Imprest Bills, Debit/Credit Notes, Reconciliation of Banks/Parties Accounts & Rectification, To Check Cash/Bank & Journal Vouchers, Sales Bills, Liaison With Statutory Auditors & Internal Auditors. •VAT & Sales Tax -Preparation of Details For Quarterly CST & VAT Filling VAT & CST Return R-1, Annual Return –R-2, Preparation of Statutory Records of Sale Tax & Reply of Sales Tax Notices. Sales Tax Assessment of VAT & CST, VAT Refund against Export from Sales Tax Deptt. With Preparation of VAT Refund Documents etc. Issuing of Statuary Forms (D1, D-2, C-4, H- Form, C- Form, F-Form, E-1, VAT Inward ST-38 & Outward D-3 Challan, and VAT Credit Finalization , VAT Credit Recording , Finalization of output tax figures, Determining Tax payable , Preparation & Issuance and LADT etc.•Excise -Preparation of Statutory Records Maintains RG-23A Part –1 & RG-23A Part- II, RG-23C Part-I & RG-23C Part-II, and RG-I (DSA), PLAPreparation of Excise Return , ER-1. ER-4, ER-6 etc. , Handling all cases with Central Excise ( Range, preventive wing, division & Handling all Audit’s internal Audit , •Banking – Preparation of Bank Stock Statement monthly / Yearly Stock Statement Submission to Bank against CC-Limit, and Monthly Bank Reconciled. •Store & Materials Dispatch – MRR , Physical, Quality, Store Issue, ( STN) Daily and Monthly Basis Stock ( Inventory ) •Others -To Review The Expenses On Weekly Basis Of Works/Branches And Arrange To Control On Higher Expenses, To Review The Hidden Expenses And Arrange To Avoid. To Review The Target And Arrange To Achieve If Short Fall. To Check Stock Accounts, •Income Tax – Preparation of TDS Return with TDS Challan Deposit and Reconciled. And Allotment PAN•Service Tax – Preparation of Service Tax Return Form ST-3 with Handling all service tax credit & payable matters and Challan Deposit and Service Tax Collect from Transportation, Import Clearing & Forwarding ,

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  ANAND FASTNERS PVT. LTD.

  • Accounts Manager

    • Apr 1999 - May 2006

    • Auditing -Checking Purchase Bills, Tour Imprest Bills, Debit/Credit Notes, Reconciliation of Banks/Parties Accounts & Rectification, To Check Cash/Bank & Journal Vouchers, Sales Bill • VAT & Sales Tax -Preparation of Details For Quarterly CST & VAT Filling VAT & CST Return R-1, Annual Return –R-2, Preparation of Statutory Records of Sale Tax & Reply of Sales Tax Notices. Sales Tax Assessment of VAT & CST, VAT Refund against Export from Sales Tax Deptt. With Preparation of VAT Refund Documents etc. Issuing of Statuary Forms (D1, D-2, C-4, H- Form, C- Form, F-Form, E-1, VAT Inward ST-38 & Outward D-3 Challan, and VAT Credit Finalization , VAT Credit Recording , Finalization of output tax figures, Determining Tax payable , Preparation & Issuance of WCT Certification and LADT etc.•Excise -Preparation of Statutory Records Maintains RG-23A Part –1 & RG-23A Part- II,RG-23C Part-I & RG-23C Part-II, and RG-I (DSA), PLA Preparation of Excise Return & E- Filling , ER-1. ER-4, ER-6 etc. , Handling all cases with Central Excise ( Range, preventive wing, division & Handling all Audit’s internal Audit , Statutory Audit and same report discussed with top management with head of the department of finance & commercial For Export, Preparation of Export Documents, Export Return, Export against CT-1, CT-3, and Preparation of ARE-1, ARE-3 Documents etc.• Banking – Preparation of Bank Stock Statement monthly / Yearly Stock Statement Submission to Bank against CC-Limit, and Monthly Bank Reconciled. •Store & Materials Dispatch – MRR , Physical, Quality, Store Issue, Store Issue Note ( STN) Daily and Monthly Basis Stock ( Inventory )• Income Tax – Preparation of TDS Return with TDS Challan Deposit and Reconciled. And Allotment PAN• Service Tax – Preparation of Service Tax Return Form ST-3 with Handling all service tax credit & payable matters and Challan Deposit and Service Tax Collect from Transportation, Import Clearing & Forwarding.

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  Devendra Dahiya & Company

  • Accounts

    • 1997 - 1999

    Accounts Assistant