RAMESH KUMAR

· All Audit Working

· All Gst Work (Return Monthly and Annually)

· Maintaining Daily Financial Reports of various project sites.

· Bank Reconciliation.

· Prepare Purchase and sale bill.

· Recording & Verification of Receipts & Payments.

· Follow Up on Outstanding debts.

· Overdue Interest Recovery.

· Updating Bank and Cash Book.

· Preparing Subcontractors Reconciliation Statements.

· Subcontractors TDS and Internal auditing.

· Bills verification & passing.

· Ledger wise reconciliation.

· All Online Payment of Direct and Indirect Taxes.

· Validate daily reports from various work sites.

· Liaison with bankers, suppliers & Sub Contractors.

· All Accounting Work.

· Sale Entries.

· Cash book .

· Purchase Entries.

· Payment Entries.

· Receipt Entries.

· Reconciliation (Bank, Party)

· Handling Stock register, Store work.

· Handing monthly QMIS.

· Annual audit in company & Balance Sheet Working

· Debtors & Creditors Reconciliations.

· Recording all cash activity on a daily basis. & Preparing cash Book.

· Preparing cash journals so that all items are recorded in the correct accounting periods.

foreign remittance Against Purchase and Advance

· foreign remittance Against of Foreign Employee Personal Transfer

· Fixed Assets Work

· Store Work

· Letter of credit Work

Bank Guarantee

✓ Preparing all GST Return GSTR 1, GSTR2A, GSTR3B

✓ All Gst Realted Notice work Handel for Gst Department

✓ Preparation of Tds Return Tcs Return,

✓ Fill All Refund Application.

✓ Filling PMT -1 Form for Input Transfer

✓ Handling all GST Office Work

✓ Sale tax and services Tax Assessment

· Preparation of documents for Import and export invoice and clearance

· Documentation for transfer pricing for material imported from related parties

· Arranging of LUT to avoid payment of Tax at time of Export

· Calculation of import duty and export incentive

· Dealing with freight forwarders for booking and tracking of import and export consignment.

Arrangement of insurance for import and export of goods

· Maintaining Daily Financial Reports of various project sites.

· Bank Reconciliation.

· Prepare Purchase and sale bill.

· Recording & Verification of Receipts & Payments.

· Follow Up on Outstanding debts.

· Overdue Interest Recovery.

· Updating Bank and Cash Book.

· Preparing Subcontractors Reconciliation Statements.

· Subcontractors TDS and Internal auditing.

· Bills verification & passing.

· Ledger wise reconciliation.

· All Online Payment of Direct and Indirect Taxes.

· Validate daily reports from various work sites.

· Liaison with bankers, suppliers & Sub Contractors.

· All Accounting Work.

· Sale Entries.

· Cash book .

· Purchase Entries.

· Payment Entries.

· Receipt Entries.

· Reconciliation (Bank, Party)

· Handling Stock register, Store work.

· Debtors & Creditors Reconciliations.

· Recording all cash activity on a daily basis. & Preparing cash Book.

· Preparing cash journals so that all items are recorded in the