Jc Gupta

SR.ACCOUNTS & COMMRCL OFFICER

Role
Sr Accounts & Commercial Officer at Dscl
Location
Kota, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Jc Gupta

Land Acqusitiion for open ground mines, Liasioning with Govt.official (LAO, Tehsildar…

Experience

  1. Sr Accounts & Commercial Officer

    Dscl

    Feb 1984 — Present · Kota, IN

    SAP BASED EXP.Fixed Asset : Accounting, Capitalisation, Addition, de-capitalisation Transfer, Depreciation, Creation of Asset Master, Location, Super asset, Evaluation group, Audited of Schedule & record to Statutory & internal auditors, Depr.Calculate as per I.Tax, etc.TDS/TCS : Entire knowledge of TDS & TCS such as TDS/TCS payment, Return, Certificate form 16, and properly satisafaction reply to Income Tax Department if any show cause notice, etc. Bank Statement : CMA, QIS, QMS, DP calculation, audited to Bank officer, and thier auditors.Variance Analsysis : P&L, Balance Sheet (Asset & Liab), Segement wise Capital employed & audited to Statutory auditors.Limestone Cess return payment, return, reply.

Skills

  • Fixed Assets
  • Analysis
  • Sap R/3
  • Sap Erp
  • Account Reconciliation
  • Statutory Audit
  • Tax Audit Representation
  • Accounts Payable
  • Bank Statements
  • Internal Audit
  • Ifrs
  • Debtor/Creditor
  • Asset Managment
  • Employee Relations
  • Accounts Receivable
  • Mis
  • Sap
  • Tds
  • Invoice Verification
  • Cma

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Jc Gupta — Sr Accounts & Commercial Officer at Dscl in Kota, IN | Unifers