Anand Ratanlal Dodiya

Company Overview: Biostadt India Limited has been serving the farming community for over two decades

An impressive track record takes forward its strategy to head the leading position i the Biotechnology research-based agro inputs. This strategy has been further supported with safer and specialty chemical pesticides

Responsibilities :

• Operating as the lead point of contact for any and all matters specific to Plant accounts
• Scrutinizing of GL on Monthly basis & analysis the overhead expenses with approve budget as per SOP
• Coordinate with All Dep't for Various activities
• Monitoring of processing done by Team for all purchases Raw Material, Engineering & Capital Invoices
• Coordinate with Head office for Day to Day activity
• Month end Closing Activity
• Assist to Team for month end closing
• Ensuring timely and qualitative completion of Monthly Closing activity
• Monthly Plant MIS
• Review of Monthly Purchase / Expenses
• PSI Subsidy
• Ensure that correctness of TDS deduction
• Ensure that correctness of GST Input Credit availed
• Coordinate with Direct Tax and Indirect Tax person for related matters
• Assist for Government Licenses
• Data for Balance Sheet Work for Finalization
• Tax Audit Finalization
• Other misc
• Documents/Data/reports as per audit requirements
• Quarterly Depreciation Schedule as per Income Tax act
• Quarterly Capital Commitment
• Quarterly Ideal Assets Reporting
• Quarterly Binding Commitment
• Annual Details for PSI Certificate
• Annual Fixed Assets Physical Verification as per 3-year plan

Company Overview: Goodyear South Asia Tyres Private Limited operates as a subsidiary of The Goodyear Tire & Rubber Company. Pioneer in the field Manufacturing includes Radial, Bias Tyres for passenger Car.

Responsibilities

• Handle entire Accounts Payable
• Monitoring and follow up to close/settled open items GR/IR account & DFC account
• No delays and exception for MSME vendors
• Law should be followed
• Review of Vendor advances with Purchase dep't on Quarterly basic
• Month closing Various Accounts payable entries
• Monthly CWIP review & capitalization in close coordination with Eng Dept
• Monthly FISL Addition & Deletion Checking
• Prepare capex numbers through CJ13 for Capex report
• Review & approval of Capex Report
• Monthly Depreciation Checking and approval
• Month closing Various capex related entries
• Monthly TDS & TCS Payment working & deposit timely and accurate to Govt
• Quarterly TDS & TCS Return to be submitted timely
• Quarterly TDS & TCS Certificate Issue
• Reply to Income tax regarding TDS & TCS Notice
• Prepare the Form 15CA for Foreign Vendor Services payment
• Coordinate with Direct Tax Dep't and Auditors for TDS related Matter
• Half Yearly MSME returns
• Data for Balance Sheet Work for Finalization
• Tax Audit Finalization
• Other misc
• Documents/Data/reports as per audit requirements compliance with SOX requirement
• Quarterly Depreciation Schedule as per Income Tax act
• Quarterly Capital Commitment
• Quarterly Ideal Assets Reporting
• Quarterly Binding Commitment
• Daily Import Duty payment
• Import Vendor payment
• Daily Advance payment to vendor
• Annual Details for PSI Certificate
• Annual Fixed Assets Physical Verification as per 3-year plan

Company Overview: Radico NV Distilleries Maharashtra Ltd, is a joint venture company between Radico khaitan & NV Distillery having annual turnover of around 450 Cr

Responsibilities

• Handle entire Accounts Payable
• Monthly Sale Tax Working & Return
• Monthly Profession Tax Return
• VAT Audit
• Sales Tax Assessment
• DIC-Subsidy Work
• Works Contract Return
• To apply & issuance of all types Statutory Forms like "C" Forms
• Preparation of pending Bills and follow-up with concern
• Monitoring GL Account Clearing
• Supervises clearing of all GR/IR Accounts
• To Raise Debit/Credit Note to all Respective work
• Creditors Rejection Booking
• Preparation of Creditors, Group Aging & monthly Payment Schedules
• Tracking of Monthly entries of Provisions
• Service Tax GTA Calculations
• TDS Monthly, Quarterly, Yearly working & Submission
• Quarterly TDS & TCS Form Issue
• Reply to Income tax regarding TDS & TCS Notice
• Creditor's age analysis & debit balance analysis
• Monitoring all types of advances
• Balance Confirmation sends to vendors
• Co-Ordination with vendors for Ledger Abstract & Reconciliation
• Debtors Reconciliation
• GL Trial Balance Scrutiny
• Preparation of Monthly Budget VS Actual Exp
• Prepaid Expenses Schedule working
• Monthly Stock Statement
• Fixed Assets capitalization
• Addition/deletion of Fixed Assets
• Inter Company Reconciliation & Balance Confirmation (Creditors)
• Work Related to Balance Sheet Finalization
• Work Related to Tax Audit Finalization

Company Overview: OMR Bagla Automotive Systems India Limited is a joint venture company between Aurangabad Electricals Limited and OMR Holding SPA Italy having annual turnover of around 100 Cr

Responsibilities

• All Cash & Bank Transaction, Bank Reconciliation
• Accounting of Cash/Bank Vouchers with Linking in SAP
• Daily Cash & Bank Report
• Cash/Fund Flow Statement
• Bills Passing (MIRO) of Raw material bills, non GRN Bills (Contractors, consultants, services etc.)
• Handle entire Accounts Payable
• Salary Checking & Processing
• Bank interactions and transactions
• Monthly TDS & TCS Payment
• Maintaining the Proper Follow up for Payments to be made to Creditors
• Making the Reconciliation with Vendors