Sanjib Kumar Sarkero
Assistant Manager (Accounts,VAT & Tax) at ATLAS NAVIGATION COMPANY LIMITED- Claim this Profile
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Hindi, Bangla, English -
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Bio
Experience
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ATLAS NAVIGATION COMPANY LIMITED
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United Kingdom
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Maritime Transportation
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1 - 100 Employee
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Assistant Manager (Accounts,VAT & Tax)
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Mar 2018 - Present
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Sr. Executive Finance
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Jan 2017 - Present
•Passing Entry for Weekly Sales to JDE Software including sales return (if any) and update the Accounting Voucher in a systematic/accounting manner and weekly sales upload to Longview Software (worldwide).•Bank reconciliation, VDS, TDS, VAT reconciliation with register.•Liaison with the Tax authority and tax consultant•Liaising and maintaining all Tax related correspondences with respective regulatory authorities to obtain Tax benefits;•Ensure other timely submission of other tax returns like; Salary tax, Withholding tax etc.•Ensure complete documentation for the assessment•Develop and implement Tax & VAT documentation systems as per law. •Ensure monthly VAT return submission Maintain the entire procedure for Preparation to Approval of Value Declarations (Mushak-1)•Monitor deduction of Tax & VAT at source and deposit them to the government treasury on time;•Maintain Fixed Asset Register.•LC Related work.•Bank reconciliation.•Inventory reconciliation with JDE (software) vs Warehouse stock & BR wise Inventory.•Daily routine activities of accounts (if any)
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Executive Finance
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Sep 2013 - Dec 2016
• All Bill Payment entry in JDE (software) & Ap loging A/C reconciliation• All Br. SRF Cost entry in JDE.• Monitoring all br. Wise JDE (software) Inventory related work • Sales (Receivable) entry in JDE (software), Cash & Sales Reconciliation.• Inventory reconciliation with JDE (software) VS Warehouse stock & BR wise Physical Inventory.• Follow-up the reconciliation performed and VAT compliance• Monitoring all VAT & TAX related Work.
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Sr. Accounts Officer
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Aug 2008 - Aug 2013
•Cost Analyzing of LC, Product.•Bank reconciliation.•Check and monitor all the vouchers and salary sheet.•LC Related work.•Successfully I have completed fixed asset register from beginning of the organization, 2005 to till now.•Audit finished goods, RM & PM.•Monthly receivable and payable report.•Accounts related information/papers provide to management.•Keeping all accounts related documents as bank Loan.•Maintain the entire procedure for Preparation to Approval of Value Declarations (Mushak-1)•Monitoring VAT management, activities are as follows;1)Maintain liaison with Circle, Division & Commissionarate.2)Prepare Rebate statement & Communicate F&P department.3)Prepare monthly VAT Return and submit.4)Reconcile Account Current Register with B/E & Local Challan.5)Mushak-11 (VAT Challan), Mushak-12 (Credit Note), Mushak-12 ka (Debit Note), Mushak-16 (Purchase Register), Mushak-17 (Sales Register), Mushak-18 (Current Account), Mushak-19 (Return Submit).Mushak-11 (VAT Challan), Mushak-12 (Credit Note), Mushak-12 ka (Debit Note), Mushak-16 (Purchase Register), Mushak-17 (Sales Register), Mushak-18 (Current Account), Mushak-19 (Return Submit).
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Education
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National University (Mankgonj Govt. Devendra College.)
M.B.S, Management -
National University (Mankgonj Govt. Devendra College.)
B.com (Hon's), Management -
Mankgonj Govt. Devendra College.
H.S.C, Business Studies -
Manikgonj Govt. High School
S.S.C, Science