Raghavendra Bindumadhaw Dixi

·                 rnSalesrnInvoices Authorization and Posting and Bank Receipts Posting

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·                 rnIssuancernof Debit & Credit Notes

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·                 rnPreparationrnof monthly sales report for management.

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·                 rnPeriodicrnvisit to customers for collection.

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·                 rnDailyrnroutine   accounting cash & Bankrnreceipt & payment entries.

rnrnMonthly Stock Counting at Various Shops

·                 rnPreparationrnof Monthly Manpower Supply Invoicing to Clients In the Kingdom of Saudi Arabia.

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·                 rnPreparationrnof Receivable Statement on weekly basic and follow-up with clients for Paymentrnrecovery.

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·                 rnIssuancernof Debit & Credit Notes to Clients & their accounting.

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·                 rnInvoicesrnBooking In Accounting Software

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·                 rnandrnperformance evaluation

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·                 rnHandlingrnout all day to day accounting and multiple accounting works like passing JV,rnReconciliation work, Trial Balance with head office on monthly basis.

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·                 rnReview andrnsupervise the MIS Reports of the company and manage funds under managementrnauthority.

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·                 rnEfficientlyrnand effectively carry out direct and indirect taxes.

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·                 rnMonitoringrnexecution of accounting functions within strict timeline. Adhering to thernvarious quality measures and implementing it efficiently. Implementingrninitiatives to ensure cost effective accounting process as per decidedrnstandard.

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·                 rnCompletionrnof statutory and other audits by engaging external auditors.

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·                 rnFinalizationrnof Accounts with Costing, also handling TDS and CST matters.

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·                 rnMaintainingrnpayment books in SAP accounting package.

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·                 rnHandlingrnAccounting, & Taxation work as the core responsibility through Leading,rnCo-coordinating, Directing, and managing a large team

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·                 rnIn DirectrnTaxation work (Excise, Service Tax & VAT Returns Filing and Payments)

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·                 rnPreparationrnof VAT Audit Data & Assessment working

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·                 rnPreparationrnof Quarterly Service Tax refund claim for Export Services 

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·        rnRoutinernaccounting work and head office reconciliation on monthly basis

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·                 rnResponsible for maintainingrnbalance sheet, Sales tax, Service tax & Income tax and day to day routinernaccounting work.

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·                 rnChecking of monthly sales billsrnwith parties’ order, Acceptance & Purchase order, checking of monthlyrnjournal voucher, cash voucher and preparing reconciliation like Maruti UdyogrnLtd, Kelvinator, Hero Honda Ltd, Escorts Ltd, and All Div. Mark Auto Ltd.rnsituated in North Zone, Delhi.

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·                 rnResponsiblernfor day to day account activities like cash & bank entries, journalrnentries.

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·                 rnPreparationrnof monthly TDS and Sales Tax return along with annual return of sales.

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·                 rnAccountable for branch accountingrnprocess like balance sheet and also responsible for coordination with all Indiarnbranches.

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·                 rnPreparation of monthly BankrnReconciliation Statement, Head Office Reconciliation.

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·                 rnPreparation of monthly TDS andrnSales tax return.

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·                 rnScrutiny of Sundry debtor andrnSundry credit

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·                 rnResponsiblernfor maintaining Export Accounting and Export Documentation work.

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·                 rnResponsiblernfor maintaining Export Incentive Scheme like Duty Entitled Pass Book schemern(DEPB) which was issued by Director General of Foreign Trade and alsornresponsible for maintaining Anti-Dumping Works.

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·                 rnPreparationrnof Letter of Credit bills for the company.

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