Pravin Chidrewar

Account Manager @SuryaLogix

Pune, IN

Follow-up for payment to parties sending details of outstanding statements on the mail and cross-checking the ledger with reconciliation of the ledger. Give Salary advance to staff & keep a record in excel of deduction sheet concerns with HR. Monthly GSTR 1 & GSTR 3B Preparation in excel of computation sheet Monthly TDS Working Preparation in excel sheet Monthly Salary, ESIC, PT, and PF Accounting with reconciliation of Invented new processes like Payment Cycle, GRN, and Weekly Payment. Import payment for preparation of Request Letter for Import Payment, Revised Third Country Confirmation Letter with following all rules & regulations. BOE Submission preparation of BOE submission letter and attached BOE Maintain Site Expenses ledger and time-to-time payment Training and guidance with seminars on various topics to assistants and trainees to ensure their work. Arranges a session if changing any new law. Sundry Creditors & Sundry Debtors monthly report. Compliance and banking regular work as per required certificate, company documents, forms and reports like Bank Guarantee Process, creditors, debtors and sales. Co-operate with the concerned department if any issues like HR department – PF, ESIC, PT-related queries, Store and Sales department – HSN Code, E-way bill and related tax rate issues. Good Hand in Excel working on VLOOKUP, Pivot table, Sum of & Sum IF, Creating macros, Text to Columns, etc formulas