Account Executive
Shyam Steel Industries Ltd
Total years of experience :10 years, 4 Months
Roles and Responsibility:
•GST registration form filling
•GST Return Working (Payment, Entry and return Filling)
•GSTR 3B, GSTR1 calculation and return filling.
•VAT, CST & Entry Tax Payment and Return Filling of Different States
•VAT, CST & Entry Tax Audit & Assessment Working
• Annual Return Filling of Different States (Form 88A WB, Form 420 BNG, TAR Bihar, 23 UP, 47 Assam)
•VAT & CST Tax Calculation on Monthly Basis.
Roles and Responsibility:
•Bank Reconciliation Statement on weekly as well daily basis.
•Follow up of pending Transactions with Branches and Audit Department and clearing them.
•Ledger Scrutiny
Roles and Responsibility:
•Critical Consumable Report Preparation on Daily Basis after Physical verification.
•Monthly checking of Sub-Contractors Bill and Making sure the entry should be done on Time in SAP.
•Vendors Reconciliation Statement and query handling.
•Monthly MIGO & MIRO Report Preparation and Taking the Necessary steps to complete the same.
•Total Purchases Report (Monthly) on Plant wise through Gate Entry and In SAP.
•Total costing report
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