Bhavik Parmar

• VAT & CST computation & return filing monthly & annual. (201, 201A, 201B, 201C, 3B etc.)
• Preparation of Vat Audit, Vat Assessment, Provisional Refund, Vat Refund,
• Liaoning with Sales Tax Department & Sales Tax Consultant, co-ordinate with internal & statutory auditors of company, General ledger scrutiny, responding to VAT Authorities.
• 'C' Form, ‘H’ Form, “F: Form, ‘E-1’ Form Receipt & Issue, and Proof of Export.
• Receivable & Payable with ageing wise scrutiny, Import payment, 15CA, 15CB.
• Bill Passing & Entry of Purchase Bills (Contractors, Purchase, Raw Material, TDS and GTA etc.)
• Prepare Debit Notes & Credit Notes, Co-ordinate with Store & QC for clearance of material, GR / IR Clearing, Stock Statement, Supporting role of Stock Audit.
• TDS deduction & working for return filling, Issue of Form 16A,
• Service Tax Calculation & Payment, Service Tax Return.
• Accounting of Sales Bills & Reconciliation with Commercial Department.
• Monthly provision & closing activities, Co-ordinate with other branch.
• Check & Accounting of Expense Bills & Payment, Vendor & GL Reconciliation.
• Online Banking, RTGS, NEFT, Fund Transfer, Online Party payment, Journal Voucher Entry.
• Maintain files & documentation thoroughly & accurately, in accordance with company policy & accepted accounting practice. Research & Correct discrepancies, Assist with other projects as needed.
• Rebate Claim of CST in EOU Unit.
• Effectively interact with the internal department for getting the data.
• I was participated in implementation of SAP & Microsoft AX 2012 & Reporting to HOD.