Vikas Shinde

Background

About Vikas Shinde

Accounting - Purchase bill’s entries Debit Note & Credit Note Entries Responsible for monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and statement of Cash Flow, as well as year-end financial Report Maintain fixed Assets Register, Preparation of Depreciation Work with external auditors during review and audits to ensure full corporation from accounting staff and compliance with all qualified requests Knowledge of GST Export Documentation - Knowledge of Handling Container Stuffing & related correspondence Export Document like ( EC Copy, EP Copy, Bill of Lading, ARE-1 ) Follow up with CHA Knowledge of Export Incentive Schemes ( Post Shipment & Pre Shipment ), MEIS, Packing Credit Communication with bank for Bill discounting Taxation - Preparation & e-filling of VAT Return & Correspondence Vat Audit, Assessment & Hearing Correspondence Preparation & e-filling of Service Tax Return & Correspondence Preparation & e-filling of TDS Return & Correspondence Obtain for C’form Application, follow up for c form receivable and f form receivable. Income Tax Scrutiny Work E-Filing Return of Professional Tax & Their Correspondence E-Filing Return of ESIC & Their Correspondence