Assistant Manager - Venus Remedies Limited
(2016-03 - 2024-12)
Venus Remedies incorporated in 1989, is a pharmaceutical manufacturing company, having turnover more than ₹ 500 Crore with employee strength of around 1200. The company provides formulations in area of anti–biotic and oncological therapeutics. Company has two manufacturing facilities located in India and Germany. Company manufactures Oncological and Injectable products. Core Objectives: To assist in the development, performance and maintenance of the financial activities of the organization.
- Ensure timely submission of Statutory returns in terms of GST returns, including monthly tax payments.
- Preparing & Filling of GST returns like GSTR 1, GSTR 3B, GSTR 6 and GSTR 9 & 9c.
- Scrutiny of Ledgers, Inter-unit Reconciliations, Bill Passing, Bank and Cash Management Oversee weekly and daily cash management.
- Ensure proper Auditing of Accounts. Handle internal and external queries relating to Accounting.
- Interaction with Internal Auditors, Statutory Auditors.
- Ensure correct Deduction of TDS as per statutory requirements of Income tax act and timely deposit of TDS on or before the 7th date of every month.
- Ensure accurate assessment of direct and indirect Taxes.
- Preparation of Fixed Assets Register and depreciation chart.
- Preparation of Credit & Debit Notes and issuing the same to the parties on timely basis.
- Ensure timely processing of Bills of vendors and payment thereon. Timely reconciliation and settlement with Vendors Accounts.
- Ensure timely closing of the books on Monthly, Quarterly & Yearly basis and pass the necessary entries in the books.
- To maintain proper record & reconciliation of GST refund & Incentive (Duty Drawback & MEIS) received On Sale Export Invoices.
- Preparation of MIS report as per Management Requirement.
- To prepare various periodical & casual returns with Registrar of Companies and to maintain Statutory Record.
Accountant - Shree Naina Polymers Inc
(2014-01 - 2016-03)
- Punching Of Sale Vouchers, Purchase Vouchers, Journal Vouchers, Bank Payment, Bank Receipt Vouchers
- Withdrawal of Cash from Bank and disbursement of Cash.
- Preparation of bank Stock Statement.
- Scrutiny of Ledgers, Reconciliations, Bill Passing.
- Preparing & filing of statutory returns (Sales Tax, Goods Tax & Excise).
- Check the availability of CENVAT under central excise and service tax rules.
- Preparing the C' form detail & issuing the same to the Parties.
- Dealing with Parties on behalf of company.
