HITESH TAILOR

 Preparation of Stock Statement for bank in monthly basis.
 Assisting and Coordinating with Auditors of the Company for the preparation of Finalization of Annual Accounts
 Preparation of Trial Balance, Balance Sheet, and other Annexure
 Handling the Cash, Petty Cash
 Looking for Parents Company (Handling All the accounting work)
 Preparation of bank documents for Import & Export.
 Monthly MIS Report, Weekly Sales & Cash & Bank Position.
 Looking for all the compliance work related to company.
 Preparation of Monthly Salary of the Employees.
 Handling Parents Company and Director Personal Accounts.
 Export Documentation Cheking with Logistics Staff.
 Import Documentation Preparation and submission to bank
 Assisting and Coordinating with Auditors of the Company for the preparation of Finalisation of Annual Accounts
 Support Logistic as per the Instruction.

2014.
Assisting and Coordinating with Auditors of the Company for the preparation of
Finalization of Annual Accounts.
Prepared Service Tax details & sent details to our head.
Making regularly the Payment of Statutory Govt. Dues & Liability that is
depositing of TDS Deduction Challan in Bank, Profession Tax Challan within
due Date
Fulfilling all regulatory requirements of the organization
Reconsolidation of students fees as per the Course wise
Prepration of MIS

Co

Assisting and Coordinating with Auditors of the Company for the preparation of
Finalization of Annual Accounts
Preparation of Bank Reconciliation in Tally
Making regularly the Payment of Statutory Govt. Dues & Liability that is
depositing of TDS Deduction Challan in Bank, Profession Tax Challan within
due Date
Preparation of Form 16 A and Form 16 and issuance of the same
Preparation of Trial Balance, Balance Sheet, and other Annexure
Liaison with consultants for getting VAT and Professional Tax return

Preparation and submission of FINANCIAL FOLLOW UP REPORT to the banks in
quarterly & half yearly basis.
Preparation of Stock Statement for bank in monthly basis.
Filing of e-TDS returns
Liaison with consultants for getting VAT and Professional Tax return.
Assisting and Coordinating with Auditors of the Company for the preparation of
Finalization of Annual Accounts
Preparation of Bank Reconciliation in Tally
Making regularly the Payment of Statutory Govt. Dues & Liability that is
depositing of TDS Deduction Challan in Bank, Profession Tax Challan within
due Date
Preparation of Form 16 A and Form 16 and issuance of the same
Preparation of Trial Balance, Balance Sheet, and other Annexure
Handling the Cash, Petty Cash.
Co-ordination with CA, Statutory Auditors and follow up for the same.
Co-ordination with the Suppliers regarding Balance confirmation
MIS Reporting like preparation of Investment Details, Fund Position of the Company
Calculation of Profession Tax Liability, TDS Liability,
Updating the stock in Tally as well as manually. Physical verification of the
Stock.
Fulfilling all regulatory requirements of the organization
Assisting and Coordinating with Auditors of the Company for the preparation of
Finalisation of Annual Accounts.