Girish Chander

Background

About Girish Chander

Revenue and Expenses budgeting, MIS Monthly income reporting Revenue and Expenses HOD income tax return Filling, Tax Audit 3CD, GST Audit and Filling Return, TDS Return Filling, Vendor recon debtors and creditors, Banking payments and coordination with banks, Cash flow Manage, Foreign payments process, Account payable Team coordinate.KEY COMPETENCES Preparation of Tax Audit Report for Company (3CA, CD) Preparation of Income Tax Return Filling of Company VI Filling GST Returns and Compliance. Preparation of MIS relating work for monthly closing. Maintain Fixed Assets Register and accounting Transaction with Dep. Filling TDS Returns, Computation of TDS liability, deposit of TDS Challans. Preparation of Expenses Schedule on monthly basis. Preparation of Cash Flow and shared with CFO & Function Head Payment Plan Matched by day to day. Payment Process for Parties and ensure payments sharing payment advice etc. Bank Reconciliation Day by day and monthly basis. Follow with Parties Advance balances standing of Creditors. Knowledge of FFMC & FEEMA and Process Foreign Payments. Account reconciliations of Creditors & Debtors. Preparation of outstanding aging report of Creditors. Checking of accounting entries of Payments, Journal, Receipt Fixed Assets, Service tax, employee’s reimbursement. Preparation of various management reports like Monthly sales report (Executives wise, Deco corner & centre wise and location wise) Checking of service tax reverse charges tax entries and verify payable amount in month to month.