shree Bhagwan sharma

DEPUTY MANAGER FINANCE AND ACCOUNTS at VAISHNAVI KOSMETICOS INDUSTRIES PVT LTD

• India
• My current job since December 2010

 Managing all accounts and lead a team of 4 accounts officer and Reporting to Managing Director
 MIS on monthly basis containing information of Production, Costs, Finance, Marketing and HR.
 Daily MIS containing information of Production, Sale, Cash Flow and Manpower.
 Handling dispatch of patients and maintaining the required records of billing.
 Debtors & Creditors reconciliation.
 Sales Tax, Assessment, Working for Sales Tax liability for Original and Expanded Capacity. Preparation of ‘C’ Form & Waybill.
 Stock statement to Bank (Monthly) for CC Limit - Stock of RM/WIP/FG, Debtors, Creditors etc.
 Excise & Service Tax - Credit of Cenvat & Service Tax and Reconciliation with Excise records.
 TDS, TCS, Preparing Form 3CD (Tax Audit Report) and Filing of Return.
 Solving Audit Queries
 Business Development