Sanket Bhogade

• Company Overview: Onward Technologies is an Indian multinational engineering and IT services company headquartered in Mumbai, India. Onward is a public limited company.

Accounts Receivable.

• Approving the PO/Contract uploaded by the Sales team in the system.
• Playing the role of TL, handling the team's queries related to invoicing, as well as ensuring that invoices are booked accurately in the system and dispatched to the customer.
• Handling the whole company's AR on a solitary basis, including the preparation of Sales MIS, revenue variance report, and unbilled revenue report.
• Supporting auditors and fulfilling their requirements.
• Preparation of Sales GST Working to Support the Tax Department.
• Preparation of the weekly AR report and daily cash flow.
• Handling collection and follow-ups for the payment.

Accounts Receivable.

• Approving the PO/Contract uploaded by the Sales team in the system.
• Handling the whole company's AR on a solitary basis, including the preparation of Sales MIS, revenue variance report, and unbilled revenue report.
• Supporting auditors and fulfilling their requirements.
• Preparation of Sales GST Working to Support the Tax Department.
• Handling collection and follow-ups for the payment.

Accounts Receivable.

• Handling all billing department individually. Preparing of Various Sales reports for Management
• Supporting auditors and fulfilling their requirements.
• Preparation of Sales GST Working to support the Tax Department.
• Handling collection and follow-ups for the payment.

• Company Overview: Datamatics is an Indian company that provides consulting, information technology, data management, and business process management services.

A) Accounts Payable

• Vendor's invoice accounting.
• Verification of vendor invoices to ensure they are complying with the PO/Contract, EL, GST, etc.
• Ensuring that the quantity, rate, and taxes mentioned in the invoice match the goods receipt, inspection note, and the signed hard copy of the PO on a random basis.
• Monthly TDS Reconciliation and GL Clearing.
• Solving queries raised from the AP department regarding invoice booking, entries, GST, and TDS impact.

B) Accounts receivable.

Approving POs raised by checking all PO details, tax, and other details in the companies' ERM cloud.

Assisting and solving queries raised from the AR department regarding GST.

• Assisting the AR department in the reconciliation of TDS with 26AS for invoice knock-off in ERP.

Direct Tax.

1. Preparation of TDS working on a monthly basis.

2. Quarterly TDS return.

3. Online TDS correction as per default notice.

4. Issue Form 15CA for foreign payments.

5. TDS reconciliation for the AP and AR departments.

6. Passing payment and other entries related to direct tax in SAP.

Indirect Tax

1. Preparation of GST working on a monthly basis for payment.

2. Quarterly/monthly GST return, and GST reconciliation.

3. Issue the E-way bill as per the requirements.

4. Passing payment and other entries related to indirect tax in SAP.

5. Dubai VAT payment working, return preparation, and filing.

6. PTEC and PTRC - Payment of PTEC and PTRC.

Contact: Reporting Manager - Ankit Jain

• Company Overview: CA Firm : GST & TDS ,Audit Knowledge.
• Return Preparing & Filling , Reconciliation, & Others
• Preparing & filing TDS returns & having other knowledge of TDS (SARAL & WINMAN SOFTWARE)
• Maintaining Accounts Payable & Receivable
• Follow-ups for Payment from Customer.
• Posting Data Entry in Tally & Excel on daily basis
• Maintaining petty cash book & Maintaining File day to day Basis
• Working on SAP/Tally.
• CA Firm : GST & TDS ,Audit Knowledge.