Ketul Shah

Present working in JBM Auto Limited at Sanad. We are manufacture of automobile parts. My current working information are as below.

• Maintaining computerized accounts in SAP.
• Supervision of the day to day functioning of account department.
• Preparation of monthly statutory reports (i.e. excise, tds, service tax, vat)
and submitting it’s returns to respective department.
• Controlling outstanding, inventory, capex, internal controlling system,
insurance, dealing with corporate office for L.C., quarterly stock verification,
etc..
• Preparation of various type MIS report and review with budgeting (i.e. sales,
RM cost, P&L, outstanding, manpower, cash flow, etc.), and submitting to
management.
• Quarterly finalisation of accounts, preparation of tax audit report, yearly vat
audit data, etc.