Kishor Amble

Experience

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  Catrobotics

  Apr 2013 - Oct 2022

  Deputy Manager - Accounts & Finance

  • Monitoring to Prepare and Record Asset, Liability, Purchase, Sales and Expenses Entries by Compiling and Analyzing Account Information.• Monthly GSTR-1, GSTR-3B Working, Payment, Return Filing and GSTR – 2A/2B Reconciliation with Books of Accounts and Assist to filing of GSTR-9 & GSTR-9C.• Monthly TDS Payment, Working, Return and Issue of TDS Certificate & Reconciliation of Form 26AS with books of Accounts. • Verify, Allocate, Post & Reconcile Accounts Payable & Accounts Receivable, Prepare Outstanding Ageing Report and Payment Follow-up.• Prepare Advance/Performance Bank Guarantees for demand of Advance/Balance Payment Receivable against Purchase Orders as per Customer Requirements.• Weekly, Monthly Bank Reconciliation and other Banking Activity.• Allocation of each Project Cost & Expenditure for Profitability.• Prepare Monthly MIS Report.• Prepare Cash Flow Statement.• Handle Petty Cash & Cash Book.• Maintain Fixed Asset Register with Depreciation Working for year end.• Monthly, Yearly Accounts Finalization by Co-ordinate with CA and Auditor and solve Audit Queries.• Prepare Debit / Credit Notes, E-Invoices, Proforma Invoices along with Dispatch Documents, e-Way Bills and Returnable Challans.• Export Compliance and Documentation.• Monthly Salary Working of Employees.• Handling EPF, PT Working and Payment.• Maintain Tour / Travelling Expenses of Employees and Director.• Prepare Government Tender Documents and Submit at e-Procurement. Show less

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  SOPAN

  Jan 2023 - Feb 2024

  Senior Officer - Accounts

  • Verify, allocate, post and reconcile accounts payable and receivable.• Conduct account reconciliation regularly on a monthly or quarterly basis.• Analyze inter company and branch accounting transactions, bank statements.• Provide support in the month-end and year-end closing process.• Monthly GST payment and compliances.• Monthly TDS payment and compliances.• Accounts finalization for month end and year end process.

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  GS PEB & CIVIL WORKS PVT LTD. (GROUP SURYA)

  Jun 2024 - now

  Sr. Accounts Officer - Taxation

  • Monthly GST compliance (GST payment, GSTR 2B reconciliation, GSTR return working, GST discrepancies and assist to file GST return).• Monthly TDS compliance (TDS payment, TDS return working, TDS discrepancies and assist to file TDS return.• PF, Professional Tax, Advance Tax and ESIC payment. • Inter-company reconciliation.• Monthly GST and TDS adjustment entries.• Bank reconciliation.• Month-end-closing, quarterly and yearly accounts finalization.