B.A. from Utkal University Orissa with first class in 2004
D.C.A. (Diploma in Computer Application) & Tally 7.2 & Tally 9, from Crystal Computer Center.
COMPUTER EXCELLANCY
Microsoft Office-7 & 3 with Excellency in Word & Excel.
I can operate Tally latest Version.
Can operate any Excise & account related software.
E-filing of VAT / Income Tax / Excise / Service Tax returns.
Office Assist
Since June 2011
Company Profile
Supplier and manufacturer of containers, m. s. drums, packaging materials
Job Profile:
Preparing & Online submission of Monthly ER-1, ER-7, Returns to Excise Dept, ER-4, ER-5
& ER-6 I know but not making and submit to Excise Dept.
Conducting Excise Audits i.e. Excise Deptt. Audit & CERA Audit.
Review the Excise Documents on monthly basis.
Preparation of MIS Report as required by Excise Officials.
Applying for New Excise Registration (ECC) number.
Preparation & submission of Service Tax Return.
Maintain Service Tax Records and All excise record (dispatches document prepare, Maintain Cenvat credit RG 23-Part-II & PLA Credit and debit of duty clearance of finished product in monthly basis. & Other Account related monthly & periodically statement, preparation monthly salary chart, P.F document, ESIC, submit return employee labour welfare fund
Over all control on logistics for inward and outward material.
Store Works
Invoice Checking
Physical Verification of Material received as per delivery challan
Placement of goods in stores in respective places
Issue of material against requisition slip
Physical stock verification with book stock
Sales TAX
Preparation & Submission online of Sales Tax Return. document prepare i.e 201-B ,201-A, OGS Sles, OGS Purchase
Liaison with Sales Tax Department.
Sales Tax Form issue (i.e. ‘C’ Form, ‘F’ Form Inward & Outward.)
Sales Tax Assessment. and Audit Documents prepare yearly.
Excise & Account Officer
From July-2010 to May 2011
Company Profile:
One of the leading manufacturers and exporters of API & Intermediates.
Job Profile:
Maintain all Excise related works and their records, online Central Excise returns (ER-1)
Preparation of Export documentation,
preparation of dispatches documentation of export & domestic.
all excise related working in Udyog software. knowledge of Proof of Export activity Rebate Claim & Refund Claim, Looking after day to day accounting work such as Raw materials & finished product data, sales & purchase entry in Tally 9.
Store Works
Invoice Checking.
Physical Verification of Material received as per delivery challan.
Preparation of GRN.
Placement of goods in stores in respective places.
Issue of material requisition Note.
Physical stock verification with book stock
Daily material received as per CH/BILL/PO & entry of all materials.
MRN, MRB Maintain &Issued Material properly as per Issue Slip.
Stock details of Materials in 07 Days.
Day book Maintain.
Prepare Vendors Payment.
Reconcilation make in every month end or as per require.
Making Dispatch Challan/Invoice of outgoing materials.
Entry all Invoice of materials with proper cheked GR, LR & Form etc.
Physical check of materials (GOODS) when received the materials.
Sales Tax
Preparation & Submission of Sales Tax Return. document prepare i.e 201-B ,201-A, OGS Sles, OGS Purchase Monthly Sales Tax Calculation & Deposit.
Liaison with Sales Tax Department.
Sales Tax Form issue (i.e. ‘C’ Form, ‘F’ Form Inward & Outward.)
Sales Tax Assessment. and Audit Documents prepare yearly.
Accounts
Making payments of creditors.
Reconciliation with Bank, debtors & creditors.
Issuing debit & credit note.
Bill passing of creditors. Bank reconciliation as per Bank statement
Excise cum Account Assistant
From May-2008 to June-10
M/s. Crystal Chemie Pvt.Ltd.
Job Profile:
Maintain all Excise related works and their records, Central Excise returns(ER-1), Service Tax Return (ST-3) Revenue Figure, Preparation of Export documentation, Preparation of Export documentation, preparation of dispatches documentation of export & domestic. VAT return calculation, C Form details (Payable & Receivable) Sales Tax yearly Audit Report. Raw materials & finished product data & sales & purchase entry in Tally 9.Daily Sales report and stock of raw material & finished product send to our head office Ahmedabad. Daily voucher entries, passing of bill payments, Bank reconciliation as per Bank statement.
Store Works
Invoice Checking
Physical Verification of Material received as per delivery challan
Preparation of GRN
Placement of goods in stores in respective places
Issue of material requisition Note
Physical stock verification with book stock
Daily material received as per CH/BILL/PO & entry of all materials
MRN, MRB Maintain &Issued Material properly as per Issue Slip .
Stock details of Materials in 15 Days
Day book Maintain
Prepare Vendors Payment
Reconcilation make in every month end or as per require.
Making Dispatch Challan/Invoice of outgoing materials.
Entry all Invoice of materials with proper cheked GR, LR & Form etc.
Physical check of materials (GOODS) when received the materials
Excise cum Account assistant
From 7 May-2002 to April 2008
M/s. Shree Colorsperse P.Ltd.
Job Profile:
Maintaining of Cashbook & Bankbook. Maintain of Domestic
& export dispatch document working Excise in Software program. (Udyog) Prepare ER-1Sales Tax returns Prepare (GST & CST) Summary for Sales & Purchase Report) submit monthly. Maintain of Cashbook & Bankbook salary chart prepare. ESIC Record prepare
To Be a Good Commercial manager.
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