Senior Executive
Ample Technologies Pvt Ltd
Total years of experience :14 years, 1 Months
Key Responsibilities:
•GSTR - Return filing for 20 States.
•Monthly filling of VAT/CST return with Annexure uploading before due date.
•Handling of GST Enrollment & Migration for 20 States.
•Follow up & Collection of Statutory Forms from Customer quarterly.
•Issue of Statutory Forms to Vendor quarterly.
•Co-ordinating with Statutory Auditor for VAT Audit.
•Statutory E-Payment process.
•Following up for outstanding Statutory Forms with concern department.
•E-Sugam reconciliation with Purchase & Sales register.
•Retail Cash & Credit card Reconciliation.
•MIS Reporting.
•Liaising with department / Consultant, during Assessment for VAT & CST.
•Liaising with Consultant during Annual Return.
•Generating of Road Permit for Kerala & Jharkhand State under VAT.
•Liaising with department / Consultant for VAT New registration & VAT Extension
Key Responsibilities:
•Monitoring of inventory bills and finalization for payments processing
•Monthly remittance of TDS E - Payment.
•Filling of TDS Return Quarterly and issuing of TDS certificate
•Monthly filling of VAT & CST return.
•Monthly making of Statutory payments like ESI, PT, PF & Service Tax etc.
•Processing of Commission to sales agent.
•Issue of Statutory Forms quarterly
•Preparation of Bank reconciliation statement
•Reconciliation of Sundry Debtors and Sundry Creditors
•Preparing documents for making payment in USD & Euro and getting CA certification
•Raising of Job Work Invoices.
•Manually filling of GAR - 07 for service tax payment
Raising of Local and Interstate Sales invoices.
•Reconciliation of Sundry Debtors and Sundry Creditors.
•Preparation of documents for Import-Letter of Credit
•Handling Petty cash.
•Monthly filing of VAT and PTO returns,
•Preparing TDS challan.
•Preparing Salary statement.
•Daily & Monthly Bank Reconciliation.
•Preparing costing sheet for LC.
•Preparing MIS reports.
•Submission of Monthly debtors and Stock statement to Bank.
•Following up for outstanding collections.
•Day-to-Day preparation of funds position.
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