Manoj Kumar

Experience

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  Élan Auto India Ltd

  Feb 2010 - Nov 2014

  ACCOUNT EXCUTIVE

  Having good hold to operate in Elan Auto India LTD ERP FINSYS Software Sale Tax Return Vat R1, Vat R2, good hold & handle independently Issuing from Sale Tax Authority C, F, D-1, Form 38 Inward & Outward, independently,Coordinate in Sale Tax Assessment & Reco as per C form, D1, D2, C4, as per Vat R1 & 2. Vender & Customer Reconciliation & W.C Tax.Issue & Received from Vender & Customer C Form, F form, D1, D2, C4, etc Invoicing, Issue RGP & NRGP, Challan, Maintain 57 F 4 Register & challan for Job Work Excisable Material, Receiving Qty 57 F 4 No. & Cleared Qty of Material by our Bill No. Receivables & Payables A/c I have handled Independently Receivable A/c like Inform Senior Executive outstanding Receivable Amt from Customer, how much Amt Receipt from customer by Cheque /RTGS,Give details & Information of any deduction by customer, Receivable Amt in Imp rest & advance from all employee & all staff etc, I have handled Independently Payable A/c like day to day maintain expenses payment by Cash/ Cheques, Maintain all Payable Imp rest of employee & staff. Maintain Purchase & Creditors outstanding by bill & by cheque/ RTGS/ NEFT Excise & Service Tax Return ER 1, ER 4, ER 6, & Service Tax Return ST-3 on line Deposit independently. Coordinate in Excise Audit by the Excise Department Auditors. Maintain RG 23A 1& 2, RG 23C 1& 2, PLA & Service Tax Register independently. . Maintain D-3 Register for Excisable Goods Return Rectification & Clearance. Deposit Excise Duty & Service Tax Monthly On Line Gar 7 Challan. Good Knowledge of Indirect Export ARE 3& CT-3, ARE 1 Show less

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  Gulf Petrochem Group ( New Horizon Buildheight Pvt .Ltf

  Nov 2014 - Oct 2017

  TAXTATION EXCUTIVE

  Having good hold to operate ERP Tally 9 Software I have Observe totally SAD Refund Assessment, Import, & Service Tax Refund Assessment, Service Tax Return ST-3, TDS Return, , Defaults, Justifications Branch Handling, TDS Return, 26Q, 24Q, Form16, & 16A TDS Entry in TDS Software Compu Tax Office. Computation of Salary, Inventory & Stock Management, VAT & Returns, Mumbai (Maharashtra) Gujarat, Kolkata,Delhi, Karnataka, Uttrakhand, Haryana, U.P VAT & Returns Observation, Cross Checking Vat Calculation and Vat Return Scrutiny for SAD refund of Import, High Seas Sale & Purchase. Show less

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  M/S Eventagrate Lab Pvt.Ltd in Gurgaon

  Nov 2017 - Nov 2019

  Senior Accountant

  2. Worked with M/S Eventagrate Lab Pvt.Ltd in Gurgaon. Since 09-11-17 to 10-12-19 date as a Senior Accountant. This Company is Event Management, & Mumbai, and Dubai, based Company, (nearby 2.2 Year) Job Profile Salary Sheet, Event Management, Event Costing, Event Pre P & L and Post P & L in Excel, Invoicing, GST. Return, TDS Return, E-Way Bill, Day to Day Accounting, Bank, Party Reco Stock & Inventory Management Debtor Management, RG -1 & 2 for Monthly Stock Inward & Outward Record MIS, Creditors & Debtors Ageing Daily MIS, Inventory & Purchase GRNN, MIS, TDS, GST Returns, Receivables & Payables Daily MIS etc. Show less

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  Classic Car Rental Services Pvt Ltd.

  Dec 2019 - Jan 2023

  All Accounts, Taxation GSTR-1 & GSTR-3B, GSTR-2B, DRC-01B, GST Department Coordination and Assessment, Registration etc. Books Reconciliation, Income Tax Return 1 to 4 / Computation, TDS Return Salary & Non-Salary (24Q, 26Q,) Bank Reconciliation & Finance, Bank Guaranty, and Loan for Company Documentation, ESI & PF Return & ECR with Pay roll, Day to Day and Journal Accounting etc work of Company. Company profile is VVIP ferry transport Service provider at IGI Airport New Delhi. Since 16-12-19 to 30-09-23 as a Chief Security Officer at New Delhi IGI Airport cum Accounts Manager. Work Profile Handling (BCAS) Bureau of Civil Aviation Security for Airport Entrance Passes (AEP) & (PAEP/TAEP). Company Local Security Clearance Documentation, Company Security Clearance Documentation by E Sahaj online from IB and Ministry of Home Affairs, Company Security Program Documentation, in BCAS Regional Office New Delhi. Accounts & Finance Taxation, Inventory, Manager, with Labor & District Court.HR Compliance & Documents Observation as per MNC and Limited Company. (BCAS) Aviation Security Compliance Officer, for Control & Documentation (3Years 8 months) Show less Responsible for All Accounts, Taxation GST, TDS etc work of Company. GST, IGST, SGST, CGST, and Revers charge mechanism under GST -3B, GSTR -1, & 9 GST R- 2,& 2B, TDS Return Salary & Non-Salary (24Q, 26Q,) , ESI, & P.F online Return & Payment, Salary Sheet, Event Management, Event Costing, Event Pre P & L and Post P & L on Excel, E-Way Bill, Day to Day Accounting, Bank, & Party Reconciliation, Debtors & Creditors Ageing and reconciliation, monthly MIS. Stock & Inventory Management Controlling inward & outward basis by Stock Journal, RG -1 & 2 for Monthly Stock Inward & Outward Record., Branch Accounting, COST CENTER. Export Banking PCFC (Pre Credit Foreign Currency Loan) & PSL (Post Shipment Loan) Banking Bill Discounting against PCFC loan convert in PSL, Bill Realization against PSL (Export Invoice adjustment in Bank & our Books) , and Grant Remittance against PSL, (adjustment by bank according to Debtor/Bank Payment Advice against our Export Invoice independently observe / Handle. High Seas Sale & Purchase, Bill of Landing (B.L) Transfer to other country against Import. Service Tax & Duty Draw Back, Focus,Debtor & Creditor Reconciliation, Ageing, Receivable & Payable, Sales/ Debtor MIS Monthly & Day Basis,Bureau of Civil Aviation Security Indian Govt. for Biometric & Paper Airport Entrance Passes (AEP) & (PAEP/TAEP). Company Local Security Clearance Documentation, Company E-Sahaj Security Clearance Documentation from IB and Ministry of Home Affairs, Company Security Program Documentation, in BCAS Regional Office New Delhi. & AVSEC Training Coordination with GMR/ AIR SIDE, and DIAL (Delhi International Airport Limited for ADP (Airport Driver Permit), AVP (Airport Vehicles Permit etc. Show less

  • Aviation Security Compliance Officer at New Delhi IGI Airport cum Accounts Manager

    Dec 2019 - Jan 2023

  • A/C Manager, Aviation Security Compliance Officer/ Advocate/ IMPORT & EXPORT Banking & Forex A/c

    Dec 2019 - Jan 2023
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  Renesola India Pvt Ltd Gurgaon

  Feb 2023 - May 2024

  Manager Ac /Finance/Legal /Taxation

  Manager Ac / Finance/ Legal /Taxation GST/ TDS I.Tax Returns since 03-02-2023 till Date, 201B, 2nd Floor, Seva Corporate Park, Sec-25, Gurgaon, Accounts & Finance and Banking, Marchant Trade Transaction Banking, Import and Custom Duty Payment by Ice-gate, TDS & TCS Return & Payment 15CA, on behalf 15CB from Income Tax portal, SAP in AP, Finance, Journal Entry, Trade Payable & Receivable Ageing, Online Net Banking, Vendor and Bank Reconciliation. GSTR-1, GSTR-3B, GSTR-2B, ITR- 1 to 4 Personal and Non-Audit case u/s 44AD, AIS/TIS, 26AS, GST Reconciliation etc. ACCOUNTING SOFTWARE KNOWLEDGE: - TDS Return Software Web Tel, and Compu tax, Accounting Software Experience Tally Prime, Cost Center & Branch Accounting, Finsys Oracle Basis, Quick Books Cloud Basis, SAP Basic One Module. Show less

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  District Court Faridabad

  May 2024 - now

  Ac / Finance/ Legal /Taxation GST/ TDS I.Tax