Manoj Kumar

Preparing & Maintaining Statutory Books of Accounts, Reconciliation Statements of Parties, Bank Reconciliation, Fixed Assets Registers and Financial Statements in compliance with time & accuracy norms. Handling Payroll Processing function involving computation of Salaries and filling of EPF, E-TDS, ESIC. Well verge with Goods & Service Tax, Preparation & filing of GSTR Registration, GSTR3B, GSTR1, GSTR9, Udyog Aadhar Registration, MSME registration, IEC certification, Hands on experience of Import & Export, Domestic & Foreign Letter of Credit, Service Tax, Income Tax, Sales Tax and other statutory returns. Managing inventory/stock on accounting package Tally ERP9 Preparation, maintenance and filling of projected P&L Account and Balance Sheet as required by bank authorities and financial institutions. Taxation Ensure maintenance of proper records as per the audit requirements. Responsible for tax planning, computing TDS and advance tax liability. Compiling of Income and filing /processing of Income Tax Returns, Service Tax Return, E-TDS Return & Sales Tax Return. Work on the preparation & presentation of Sales Tax Assessment. MIS/Reporting Formulating & implementing MIS & monitor movement of key business indicators viz. Accounts Receivable control & Accounts payable. Fund flow management to facilitate decision-making. IT Skills One Year Certificate Course in Computer Applications. Accounting Package: 4.5, 5.4, 6.3, 7.2, 9.2 & ERP 9 versions of Tally Application: DOS, Windows, Ms-office, E-TDS Software, Payroll Software, ERP SQL & Internet etc.

Preparing & Maintaining Statutory Books of Accounts, Reconciliation Statements of Parties, Bank Reconciliation, Fixed Assets Registers. Preparing & Filling of Sales Tax Return, Income Tax Return, EPF, E-TDS, ESIC and Service Tax Return. Monitoring Accounts Receivable and Account Payable. Submission of CMA, Financial Follow up report & Drawing Power statements for Bank purpose.