Gyanendra Tiwari

MBA in Finance from Manav Bharati University in 2014-2016 with 65% B.Com from University of Allahabad in 2007-2010 12th from UP Board in 2006 10th from UP Board in 2004

ü  Finalize Import Work (FOB, FOC, CIF & FCA) Case.

o    Finalize Import and Export Register

o    Making Daily basis EXPOSURE SHEET

o    Making Invoice wise Import Rate sheet

o    Finalize Advance Paid Material to receive

o    Finalize Stock in Transit

o    Finalize Gain & Loss

o    Finalize Realized & Unrealized

o    Contact with SPAB and Custom for Freight and Clearing bill

ü  Developing a Monthly Return on GST

o    Finalize Purchase register and Sale register

o    Finalize GSTR3B, GST Return, GSTR1 & GSTR2

o    Taking care of purchase Items HSN Code, Services & Rates

ü  Developing a monthly & Quarterly Sale Tax report on attrition.

o    VAT, CST & WCT Calculation for Monthly Deposit and Quarterly Return (Haryana & Rajasthan Act)

o    Taking Care Online & Offline of Form C, VAT C4, D1 and F

o    Forms & Payment Related Query Dealing with Supplier end and Customer end

ü  Good Experience of Auditing and Controlling and making All statuary Reports

ü  Manage Unit accounting

ü  Encouraging and helping to colleague and junior

ü  Good communication knowledge for dealing with suppliers & Customers satisfaction

ü  Taking Care of Daily basis Cash Flow and monthly Budget.

ü  Making Debtors Confirmation Letter as per our closing Balance

ü  Inventory and Physical verification (PV)

ü  Making Purchase Cost of Goods sold (COGS).

ü  Making Sale PPT for presentation(Segment Wise, Model Wise, Customer Wise)

ü  Making Sale Reconciliation as per GL.

ü  TDS Calculation and Monthly Deposit.

ü  Debtor Ageing for MIS system as per Organization

ü  Taking Care of Bank reconciliation, Vendor Reconciliation & Customer Reconciliation

ü  Taking Care of Daily basis run AR programme and schedule

ü  Taking Care Customer payment and entry Invoice wise

ü  Taking Care of Daily Customer wise Sale Report

ü  Taking Care of Daily Report & Schedule vs. Actual Sale

 

ü  Maintain 5S as per company policy and participate the related program

ü  Making awareness about safety in company by poster on an event

ü  Coordinating with Employee safety, welfare, wellness and health reporting

 

Organization: Sandhar Technologies Limited (SHP UNIT), Pathredi, Rajasthan (Jan 2016 to till date) 

Designation: Assistant Officer – Finance & Account

Email: gtiwari1689@gmail.com

City: Bhiwadi

Pincode: 301019

State: Rajasthan