Experience

HPM Chemicals and Fertilizers Ltd. (Previously Hindustan Pulverising Mills)
• India
• Chemical Manufacturing
• 1 - 100 Employee
• EXECUTIVE-ACCOUNTS

  • Aug 2016 - Present


VASAVADATTA PACKAGING PVT. LTD.,

• ACCOUNTS-EXECUTIVE

  • Jun 2009 - Present

  Handling Central Excise, Service Tax, VAT/CST/Entry Tax, Professional Tax, TDS, Corporate Taxes etc., and IAP, AG, VAT Audits

• Account Executive

  • Mar 2002 - Present

  I was promoted as 'Accounts Executive' on 15/02/2008 and I am handling the following:-Job Involved : Direct & Indirect Taxes planning, other payments like:-CORPORATE TAX : Advance Tax, TDS deduction and payments, Tax payment under Self Assesment, Passing the provisional entries, providing depreciation as per the I.T. Act, Finalisation of Accounts.CENTRAL EXCISE : Daily verification of Stock Registers, Input and Credit Registers, monthly payment planning of Excise duty, Submission of Monthly Return i.e. E.R.-1,Looking after for IAP and AG audits. Taking approval for using the invoices and other related works etc.,SERVICE TAX : Making payment of Service Tax, adjustment of Service Tax to Cenvat Credit, Submission for Half year Returns i.e. ST-3 and other related works . SALES TAX/VAT : Verification of purchase bills, sales bills, Input Tax Register, collection of Form ‘C’/40 from the parties. Monthly payment planning of VAT/Sales Tax.ACCOUNTS : Verifying and passing the vouchers. Preparation of Bank reconciliation statements. Reconciliation of ledger balances with the Sundry Creditors and Debtors. . Passing the closing entries such as providing depreciation outstanding Liabilities, closing stock, interest accrued, interest payable etc., Finalisation of accounts. Trading and Profit and Loss Account and the Balance.PROVIDENT FUND : ECR submission, challan creation and monthly payment of provident fund and pension fund. Keeping the employees data Form No. 2 submission. Looking after for PF inspection etc., EMPLOYEES STATE INSURANCE: Creation of Monthly payment challans thourgh the ESIC website. Submission of declaration forms, Form-37, Form 71, 72 and accident Reports. Payment of monthly Contributions on due dates. Looking after ESI inspections etc.,