Shrinivas Dalve
· Daily accounting entries · Vendor Bill Passing (Import & Local) · Bi-Monthly Vendor Payments. · Preparation of Documents for making Inter-Company Foreign Payments. · Providing Assistance in Annual Statutory, VAT and Internal Audits. · Compiling TDS (With Holding Tax) information on monthly basis to facilitate the payment. · Compiling Sales Tax data on monthly basis for facilitating monthly submission of returns. · Ensuring all customer receipts are accounted for on a timely basis. · Vendor and Customer Account Reconciliations. · Providing assistance in month closing activities. · Maintenance of Cost of Sales Register. · Monthly Forecast Submissions · Ensure Secretarial Compliances. · Review of agreements with various service providers . Goods and Service Tax
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