Mohammad Murtuza Khan

Experience

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  Trishan Group

  Jun 2012 - May 2017

  Chief Accountant

   Maintenance of Companies Accounts in Tally ERP.9 & then CLOUD EXPAND ERP software. Preparing BRS, Export-Import Entry, Forex Gain/ Loss Booking as per AS-11 in Tally ERP.9 VAT, CST, Entry Tax & TDS Computation with Filing of Return. Computation, Payment & Return Filing of PF, ESI & Profession Tax. Maintaining Payroll, Preparation of Preparation of Salary Sheet. Generation of Way-Bill and Issue the same for the Party Form-50 & 50A. Issuing Form-C, H, F, 12A to the dealers from whom goods purchased by the Company and uploading the same in state govt. database  Calculation, Payment and Return Filing of Luxury Tax of Hotel, A Unit of Trishan Exports Pvt. Ltd. Providing proper Guidance for daily updation of Books of Accounts in Ludhiana Branch of the Company. Completion of Assessment of Luxury Tax of Hotel. Reporting for Information & documents required by the Company Bank, such as Monthly Stock Statement, QMS, CMA Data, Provisional, Estimated & Projected Balance Sheet. Supporting & resolving queries of Auditors (i.e. Internal as well as Statutory) of the Trishan Group of Companies. Represents the company before various Govt. Departments like Income Tax, Sales Tax & CBEC. Analyzing, Advising & Regular Tracking performance of Ludhiana Branch of the Company on Monthly basis. Maintenance of personal accounts of KMPs (Key Management Personnel’s of the Company including their ITR Filing. Handling ROC Documents & Records with consultation with the CA of the Company. Attending, following & completing Regular VAT Assessment, CST Assessment & Entry Tax Assessment before the Sales Tax Department on behalf of the Company Attending, following & Completing VAT Audit Cases before the Sr. Joint Commissioner of the Department on behalf of the Company with Senior CA/ Lawyer Attending, following & Completing Regular Tax Assessment before the Income Tax Department on behalf of the Company. Show less

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  RGM International Group

  Jun 2017 - Dec 2022

  Manager Finance Account

   Statutory Compliance with regards to GST Return, TDS Return, P. Tax Return. Ensure smooth Recording of all financial transactions including reviewing and approving all the transactions of vouchers entered in the Books of Accounts. Comply with local, state & Federal Govt. reporting requirements in India  Keeping Books of Accounts, papers and other relevant papers of the Company in compliance with the AS issued by ICAI and as per the companies Act, 2013. Preparation of Balance Sheet of the company Stand Alone as well as consolidated Balance sheet on monthly basis and reporting the same in Head Office, Dubai Office to the CFO of the company sitting outside India. Getting Audit the Books of Accounts. Reporting to Head Office in Dubai on Daily basis. Manage taxation of suppliers and customers, employees for the company. Preparing Balance sheet of the project company (i.e. Afgan Electrical Power Corporation Ltd.) Providing proper Guidance for daily updation of Books of Accounts in Gurgaon Branch of the Company Reconciliation of Bills Receivable, Bills Payable, Bank, Cash, Petty Cash etc. Bank Reconciliation and reporting the daily cash & Bank transactions to Head Office. Filing of GST Return of the company on monthly basis. Show less

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  Jaypee Engg. & Hydraulic Equipment. Co. Ltd

  Aug 2022 - Jan 2024

  Chief Financial Officer
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  CK Birla Group

  May 2024 - now

  Deputy Manager Account