Virendra Rathore

• Finance Work Exposure :-

 Prepare CMA Report and FFR1, FFR2 etc. and other
documents for Bank Loan purpose.
 Ratio Analysis

• Direct Taxation :-

 TDS Payment & Return Filing
 Income Tax Return Filing
 Tax Audit

• Microsoft Dynamics 2012 ( MS ERP ) Exposure :-
 Invoice Booking

 Journal Entry Passing

 Vendor Creation

 Prepaid exp allocation and booking

 Ledger Scrutiny

 Auto TDS Report Generation

 Petty Cash Expense Booking

 Payment journal booking

• SAP R/3 : Financial Accounting Module (FICO) Exposure
 Accounts Receivable
 Preparation of Document for release of Export Remittance
 Follow Up for Payment

 Inventory Management
 Inventory Taking
 Variation Posting
 Inventory Analysis
 Inventory Transfer

 Sales Accounting
 Sales Release
 STO Release

 CO Module
 Costing Release
 CO Closing

 Purchase Order Release

 Customer Master Creation

 NRGP/RGP Release

• Finance Work Exposure :-

 Ratio Analysis

• Direct Taxation :-

 TDS Payment & Return Filing
 Income Tax Return Filing
 Tax Audit

• Indirect Taxation :-

 Service Tax Return Filing & Payment
 Cenvat Credit Availment & Utilisation



• MIS :-

 Preparing MIS as per Companies Management Requirement for eg. Preparing
different kinds of reports on invoices & receipts.