Managing Director
GST
مجموع سنوات الخبرة :10 years, 1 أشهر
Indirect Taxation
•Conversant with Goods and Service Tax Act, filling of Monthly E Return of
Indirect Taxation
•Conversant with all types of VAT, CST and WCT taxes in Maharashtra, filling of Monthly E Return of VAT, CST and WCT Returns.
•Preparation and uploading of VAT Audit Report Form No. 704.
•Preparation of Assessment Statements and attending Assessments since last twelve years.
•Handling of Assessments of VAT and CST
Company Audits, Bank Audits, Credit Co-Op. Society Audits. Vouching Cash, Bank Transactions, Journal vouchers and various other areas in order to ascertain the true and fair view of the affairs of the Company during the year. Assisted in finalizing the audited profit and loss account and Balance Sheet of Banks.
Indirect Taxation
•Conversant with all types of VAT, CST and WCT taxes in Maharashtra, filling of Monthly E Return of VAT, CST and WCT Returns.
•E Payment of Taxes VAT and CST.
•Preparation and uploading of VAT Audit Report Form No. 704.
•Preparation of Assessment Statements and attending Assessments.
•Handling of Assessments of VAT and CST in Maharashtra.
•Issue of C Form, E-I, E-II, H Forms.
•Liasoning with Sales tax Authorities.
•Reconciliation of VAT and CST with books of accounts.
•Goods and Service Tax
•Well conversant with Goods and Service Tax Act.
•Staff
•Seven peoples were working under Me.
•Insurance
•Fire Policies of all Assets of the Company, Transit Insurance Policies, Group Personal Accident Insurance, Cash Insurance, Fidelity Guarantee Insurance, Vehicle Insurance and Godown stock Insurance policy.
•Involved in obtaining quotations from different insurance companies and finalizations of quotations.
•Accounting of insurance and track for the renewal of policies before due date.
•Accounting of Prepaid insurance and expenses.
•General Ledger Scrutiny.
•Bank Reconciliation.
•Balance Sheet Work
•Preparation of Trial Balance, Profit and Loss Account and Balance Sheet.
•Capitalization of Fixed Assets.
•Depreciation Working.
•Cash Flow and Fund Flow
•Managing daily Cash Flow and Fund Flow.
•Liasoning with Bank Authorities for Funds.
•H.R. Activities
•Payment of Salary and Wages of Employees. (Payroll)
•Attendances of Employees.
•Administration of the factory.
.
•Excise and Service Tax
•Preparation of Excise Statements for Monthly Return.
•Filling of Monthly E Return of Excise.
•Calculation of GTA Service tax and filling of monthly e-return.
•Liasoning with Excise Authorities.
About the Company: A Company is known as ISO 9001:2008 Girish Group of
Companies. Head Office at Pune, having Industry in Baramati. The company manufactures
Mulching papers and other papers, Manpower Supply etc.
.