Rajneesh Dogra

Gst and TDS/TCS return filling of Group companies

• Company Overview: Currently working in a Chandigarh based Herbal/Cosmetics/ Pharmaceutical Manufacturing Company Register under “AYUSH/NEUTRACEUTICAL/DRUG AND COSMETIC”
• Vendors payment Processing.
• Scrutinizing of day to day Purchase, Sales, Bank, Cash , Bill/Vouchers, etc..
• Accounts team leading.
• Inventory control , stock audit.
• Tax compliances .i.e. GST, TDS filing.
• Payroll maintaining, salary processing also Prepare EPF & ESI data.
• Prepare Monthly /Quarterly Financial report.
• Monitored accounts receivable/ payable aging report and perform collection calls/e-mails ;reducing debtors/creditor aging below 90 days.
• Cost sheet Finalization.
• Currently working in a Chandigarh based Herbal/Cosmetics/ Pharmaceutical Manufacturing Company Register under “AYUSH/NEUTRACEUTICAL/DRUG AND COSMETIC”

• Company Overview: Approx 5 Years work (Chandigarh based Chartered Accountant firm)
• TDS Deduction, payment, filing of returns and other statutory payment.
• Service tax, VAT/CST/GST/EPF/ESI Filing of return.
• E-filing of ITR’s for companies, Individuals, HUF, Partnership Firms and Trust.
• Application of MAT, Deferred tax and their implication, Tax Computation.
• Calculation of Capital Gain, Depreciation.
• Revenue, Inspection and Statutory Audits of Public Banking Companies.
• Vast Experience in statutory and Tax Audits of Public and Private Limited Companies.
• Maintaining , examination and Finalizing books of accounts of Manufacturing Companies, Pharmaceutical Companies, Foreign Company, Trading companies, Societies and Trust.
• Finalization of companies Balance Sheet according to Companies Act, 2013.
• Preparation of Audit Report and compliance with CARO Provision.
• General accounting related work such as preparation of vouchers, record keeping and Accounting transactions.
• Payroll , Paying Slip's and Salary Computation.
• Proficient in Bank management works.
• Inventory Management.
• Work Experience in both Public and Private Organizations.
• Cash Management & Books Reconciliation work.
• Approx 5 Years work (Chandigarh based Chartered Accountant firm)