Experience

ANJANI PORTLAND CEMENT LTD

• India
• Construction
• 1 - 100 Employee

• Assistant Manager

  • Feb 2023 - Present



Lucas Indian Service Ltd.

• India
• Automotive
• 100 - 200 Employee

• Accounts Officer

  • Dec 2012 - Feb 2023

  Job Responsibilities Handled and Handling:  GST Compliance Independently working on GST compliance for 24 states Electronic Cash & Credit Ledger vs Books Reconciliation Sales Turnover Reconciliation GST Payable Reconciliation GST TDS Reconciliation & Filing GSTR-1 & GSTR-3B Filing Timely Replying to Government Notices Purchase Register vs 2B Register Reconciliation GST Annual Return Reconciliation and filing 9 & 9C forms TDS & TCS filing 26Q 24Q 27EQ  Central Excise Monthly Returns ER-1 Sales/Purchase Register recon with Books Monthly payment & Filing within the due date Finalizing Central Excise and CERA Audit department Worked on Costing/CAS4 certificates  Central Excise Annual Returns ER-5 Filing yearly returns Matching with monthly returns (Recon) Online submission filing  Central Excise Annual Returns ER-7 Filing yearly returns Matching with monthly returns (Reconciliation) Online submission filing  Sales Tax Monthly Return & arranging of ‘C’ Forms (Both Receivable & Payable). Sales/Purchase Register reconciliation with Books Monthly payment & Filing within the due date Monthly Range office visit & submission of filed data C Forms collected over 11 crores pending in the department and cleared all the disputes when joined to the office  Service Tax. Works contract tax calculation GTA payment calculation Manpower Payment calculation Rental Payment calculation Online Payment and generating challans  Monthly Stock taking. Posting adjustment stock entries in SAP Planning to Purchase reduction Maintaining 2 to 3 Vendors for the same material  Co-ordination with the Auditors on Audit work. Preparing year-end Data Matching with Books Solving their Queries  General Accounting: Branch Material Reconciliation. CAPEX BILLS. Receipt, Payment, and Journal Entries in SAP Viewing Trail Balance and making Reconciliation entries whenever needed Debtors Follow up. Payment to Vendors. Bank LC. Sub Contractor Materials Reconciliation. Petty Cash Handling. Show less



Tech Plaastic Industrie Pvt Ltd

• India
• Plastics Manufacturing
• 1 - 100 Employee

• Team Member - Admin and Accounts Executive

  • Jan 2012 - Dec 2012

   Excise Duty (ER1) return e-Filing  Preparation of Monthly Budget  MIS Report preparation  Monthly Stock Statement  Cash Handling and Closing  Sales Invoice Preparation  Stock Consumption Statement  Preparation of Salary Pay Roll  Commercial Issue  Project Costing  Production, Sales, Plan VS Actual Statement  Supplier PO  5 ‘S’, FIFO, LIFO, ABC, 5 ‘WHY’ Knowledge  HR Activities  Excise Duty (ER1) return e-Filing  Preparation of Monthly Budget  MIS Report preparation  Monthly Stock Statement  Cash Handling and Closing  Sales Invoice Preparation  Stock Consumption Statement  Preparation of Salary Pay Roll  Commercial Issue  Project Costing  Production, Sales, Plan VS Actual Statement  Supplier PO  5 ‘S’, FIFO, LIFO, ABC, 5 ‘WHY’ Knowledge  HR Activities



Techone Automotive India Pvt. Ltd

• Chennai, Tamil Nadu, India

• Account Officer

  • Dec 2010 - Jan 2012

   Over All Accounts Handled till Balance Sheet  Bank, Vendor & Customer Reconciliation  Accounts – Receivable & Payable  Central Excise Duty ER-1 filed  Service Tax, TDS, Income Tax (Salary) & VAT filing working and e-filing process  Professional Tax working and payment process  Following the payment from Customers  Updating daily & monthly MIS  Project Retention Money  Project Costing  Over All Accounts Handled till Balance Sheet  Bank, Vendor & Customer Reconciliation  Accounts – Receivable & Payable  Central Excise Duty ER-1 filed  Service Tax, TDS, Income Tax (Salary) & VAT filing working and e-filing process  Professional Tax working and payment process  Following the payment from Customers  Updating daily & monthly MIS  Project Retention Money  Project Costing



Sri Sai Engineering Pvt. Ltd.

• Bengaluru, Karnataka, India

• Accounts and Admin Executive

  • Aug 2007 - Nov 2010

   Preparing Invoice  Vendor Payments  Admin Activities like Salary, EB, Rent Payables  Handling Petty Cash for Rs.1000 per day  Bank Accounts  Receipt Voucher  Preparing Invoice  Vendor Payments  Admin Activities like Salary, EB, Rent Payables  Handling Petty Cash for Rs.1000 per day  Bank Accounts  Receipt Voucher



Mitravrinda Credit Co-operative Society Limited

• Bengaluru, Karnataka, India

• Account Officer

  • Mar 2003 - Jul 2007

   Preparing all Bank Deposit Schedule for Audit  Bank Accounts  Receipt Voucher  Writing Cash Book  Preparing all Bank Deposit Schedule for Audit  Bank Accounts  Receipt Voucher  Writing Cash Book



The Nilgiri Dairy Farm Pvt.Ltd.

• India
• Retail
• 100 - 200 Employee

• Cashier

  • Jan 2001 - Mar 2003

   Tally operating in 6.3 Version  Handling 2 department accounts  Day to Day Cash tally up to Rs.1.5 Lakh  Monthly Audit report preparing  Stock Check  Staff Salaries preparing and accounting  Vendor Reconcile  Tally operating in 6.3 Version  Handling 2 department accounts  Day to Day Cash tally up to Rs.1.5 Lakh  Monthly Audit report preparing  Stock Check  Staff Salaries preparing and accounting  Vendor Reconcile