Accountant
National tin Industries
Total years of experience :13 years, 1 Months
•Finalization of Balance sheet
•Doing day to day accounting maintaining of vouchers.
•Doing day to day petty cash expenses.
•Doing day to day checking of purchasing bills (VAT/CST invoice)
•Preparation of sale invoice (VAT/CST)
•Reconcile All Debtors & Creditors accounts.
•Monthly Bank Reconciliation, Cash Reconciliation
•Preparation of the Service tax Return
•Preparation of provisional Balance sheets
•Preparation of the Excise, TDS & VAT returns
Electricity Bill Verification of Sites.
To get the bills amended from Electricity Board if any Excess Surcharges or Penalty charges in Bill.
Ensuring timely payment of Electricity Bills.
Monthly analysis of Power & Fuel cost of sites.
Check the reasons for any variation in cost & to inform the management for taking corrective action.
Preparation of M.I.S of bills
Verification of bills & Service Entry - As per PO terms & conditions. Special PO/WO clauses like retentions, recoveries, wct & calculation of VAT, CST, and Excise & Service Tax etc...
Preparation of Monthly Cash Flow Statement.
Coordination with Vendors for solving any query in invoice
Preparation of monthly reports.
Business of commerce