Work Experience in Details: - Total 5 Years
Present: - DNV Overseas Impex Pvt. Ltd
The Group of Synokem Pharmaceuticals Ltd
Plot No. 56-57, Sector-6A IIE, Ranipur SIDCUL, Haridwar (Uttrakhand)
Company Profile: - DNV Overseas Impex Pvt. Ltd. The Group of Synokem Pharmaceuticals
Ltd. It was established at 2015 and manufacturing by Medicine.
Designation : - Accounts Executive
Department : - Account (Admin)
Present Salary: - 4, 00,000/Anm
From 19-10-2015 to Present
Role & Responsibilities:-
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Sale tax ( form (C,XI,XVI & VIII) , Quarterly Sale Tax Return, Sale Tax Payment & Sale Tax assessment With Advocate,
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Prepare and review budget.
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Maintaining day-to-day cash inflows and outflows.
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Voucher Entry (Journal, Purchase, Sales Invoice, Payment, Receipt) entry rectifies in Brains-ERP Software.
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Quarterly TDS Return & Monthly Payment,
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Bank reconciliation,
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Income Tax Audit, Annual Return & Vat Audit, to do quarterly internal audit of Company and to finalize annual audit with Chartered Accountant.
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Previous (1): - Ideal Polymers
Plot No. E-2, Industrial Area Bahadrabad, Ranipur Haridwar (Uttrakhand)
Company Profile:- Ideal Polymers A vender of Jayshree Polymers Pvt Ltd, Bony, Onida etc who is the vender of HERO MOTOCOP. It established at 2011 and manufacturing by all types Rubber moulding parts.
Designation : - SR. Accounts Executive
Department : - Account (Admin)
From 01-04-2015 to 17/10/2015
Role & Responsibilities:-
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Monthly Excise Return & Payment,
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Sale tax ( form (C,XI,16) , Quarterly Sale Tax Return, Sale Tax Payment & Sale Tax assessment With Advocate,
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Salary, EPFO & ESIC Payment,
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Prepare and review budget.
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Maintaining day-to-day cash inflows and outflows.
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Voucher Entry (Journal, Purchase, Sales Invoice, Payment, Receipt )Entry in Tally ERP 9,
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Party reconciliation, Party Payment & Bank reconciliation,
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Half yearly Service Tax Return & Monthly Payment,
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Quarterly TDS Return & Monthly Payment,
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Reporting the daily, weekly and monthly fund statements.
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Income Tax Audit, Annual Return & Vat Audit, to do quarterly internal audit of Company and to finalize annual audit with Chartered Accountant
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Previous (2): - Ess Ess Plastocraft
Plot No. D-37, Industrial Area Bahadrabad, Ranipur Haridwar (Uttrakhand)
Company Profile: - ESS ESS Plastocraft A vender of Halonix,Havells,Anchor etc. It was established at 2008 and manufacturing by all types Plastics moulding parts.
Designation : - Accounts Executive
Department : - Account (Admin)
From 01-10-2011 to 31/03/2015
Role & Responsibilities:-
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Sale tax ( form (C,XI,16) , Quarterly Sale Tax Return, Sale Tax Payment & Sale Tax assessment With Advocate,
-
Voucher Entry (Journal, Purchase, Sales Invoice, Payment, Receipt )Entry in Tally ERP 9,
-
Party reconciliation
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Bank reconciliation,
-
Income Tax Audit, Annual Return & Vat Audit, to do quarterly internal audit of Company and to finalize annual audit with Chartered Accountant