AGM- FINANCE & TAXATION
JFE ENGIEERING CORPORATION
Total years of experience :30 years, 8 Months
Reconciliation like banks, accounts, stores as well as accounts with Client bill & records.
* Receivable of fund from Client & disbursement of funds with Bank account control.
* Checking of client bills with tenders & quantity reconciliation PC vs. Client.
* Maintaining production unit books of accounts till costing & stock transfer cost.
* Maintaining CAPEX items record & registered.
* Monthly Costing of all cost center
2) Commercial & Taxation work:
* To take care of legal Compliance, like- E-TDS of Income Tax.
* Monthly TDS Income Tax deposit on time.
* GST working, preparation of return & deposit the GST with authority
* Custom duty clearance & Payment.
* Assessment work for Income Tax & GST
* Mining related work - Royalty, STP & Refund.
* Ensuring proper identification of Job code / group code / Asset code for all transactions
3) MIS:
* Preparation of different MIS report for HQ (Japan) ( Monetary & Non-Monetary)
* Invoice Summery & Status.
* Tax impact on change of Tax Rates. ( Income tax, GST etc)
4) Audit work:
* Audit managing with Big 4 firm.
* TP Audit & Exapts return
* Checking of Accounts records & store documents, Purchase bills of project etc.
* Co-ordination with statutory / internal audit & till Balance sheet finalization.
* Periodically closing books of accounts for Financial report
* Implementing Systems & Procedures of company.
A real estate & Construction
company
During an article ship, I have carried out internal as well as statuary audit
work of different clients.
in
courses: Certification for Good & Services (GST)
courses: Certification for Ind AS & IFRS. From Study café, India * Certification for filling of Income Tax return From Study cafe * CMA, US ( Perusing)
Financial forecast report for a construction company
courses: (Group-1
courses: Certification for International Taxation
