SK JAMSED ALI

Job Profile
 Handling day to day Accounting Enties in system, Review
suppliers and debtors a/c. preparation of Bank
Reconciliation, ledger Reconciliation.payment follow
up,maintain suppliers confirmation,Handle TDS
Compliance,tds payment, tds return,reconciliation of tds
.Payment Advance tax of the Company, Handle GST
Compliance,gst payment ,and gst return, reconciliation of
gst, Finalization Books of Accounts of the
company,participating any departmental scrutiny with
consultant,Handling accounting teams,accounting policy and
legal compliance
 Co opreration with H.R of company
calculation,preparation,payment of PF,ESIC,and PT,Proper
maintain register of employees of organisation
 Accounting Entries and Banking Documentation export of bill
lounching, Export bill discounted, Inword Remittance,
packing credit on purchase order of export for purpose
paying outward remittance.
 Accounting Enties and Banking Documentation of Import bill
Lounching, and payment of OutWard Remittance,payment of
outward remittance made taking on packing credit
 Co operation with auditors related to Tax audit,stock audit
,system audit of company
 Legal compliance regarding to income tax return, goods and
services tax, TDS,TCS
 Handling all banking transaction including forex transaction
,Documentation regarding cash credit a/c. for bank,.
 Ratio analysis, cash flow & fund flow & operating
statement analysis,preparation monthly budget,promote
annual budget,preparation of stock statement,prepation of
CMA data, MSOD(Monthly statement of select operational
data)QMR(Quarterly Management Report) ,HMR(Half Yearly
Management Report) data for bank
 cost analysis of various manufacturing departments,
preparation of cost sheet.
 Reporting directly to partners of company as per
requirements as weekly,monthly,annually.