Ashish Pandhi

Accounting Manager @Anchor Group

Valsad, IN

Manage finance, account, and legal compliance of plant Timely closing of monthly/quarterly/annual accounts of Plant Handling Tax Compliance of GST, TDS, Sales Tax, TCS Handling Internal & Statutory Audits Maintain fixed assets register and Capitalization of Assets Valuation of Inventory Handling of Import Accounting. Physical verification of Stock & Monitoring of production and dispatch entries by production department including internal departmental transfer and Control on it with variance analysis. Verification and authorisation of plant related payments GL account Scrutiny Handling of Vendors (MSME ) & Non MSME,Statutory, employee payments using online payment facility Handling of periodically MIS of the plant Reconciliation of Vendors Account Responsible for all accounting activities with Statuary compliance and accounting standard requirements Verification of Invoices as per the PO & Contract agreements As a senior person to control overall accounts functions at the plant level and work in close coordination with plant & HOKEY AREAS IN GST Maintenance of correct HSN code and TAX % Controlling of E-invoice and E-waybill process on daily bases Monthly return filling – GSTR 1 and GSTR 3B on time and accuracy Input credit utilisation accordance with rule 36(4) and GSTR 2B Quarterly reconciliation of Input with GSTR 2A, mail to respective vendors as well as Purchase and block payment Closely monitor Goods in transit documents GST Annual return Reconciliation of turnover with GSTR 1 Reconciliation of GSTR 1 v/s GSTR 3B Reconciliation of Input with GSTR 2A Expense GL scrutiny with reference GST

J.J. Kundalia Collage

B.Com, Advance Accounting

The Institute of Chartered Accountants of India

Inter CA