PF Accounts (MIS & Taxation) Nathdwara Professional

KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 MIS & Taxation Check and pass all the bills for payment

1. MIS (AS2, Flash & Actual Costing)
2. Taxation (GST & TDS Compliance)

To carefully go through all the relevant clause of the Purchase order.
To ensure that PO terms are strictly adhered with in passing the bills. Check the applicability of taxes and Cenvat benefit etc. To calculate the LD and Retention money as per PO and deduct accordingly To adjust the advance against the payment. To check the GRN which required Invoices and inform to Purchase dept and vendors for timely bills passing To check the party account for any other debit lying in the account which need to be adjusted. To generate vouchers (MIRO) through the system. Ensure correct deduction of GST as per the IT rules. Prepare Stores consumption statement for Ficials & Balance Sheet Passing of Import stores & spares bills Income tax details preparation. P&B exercise Stores handling and all AMC bills passing Finalization of Stores entry tax KRA2 Maintain of Bank Guarantee received and issued Received Bank guarantee, enter in system, maintain and check on daily basis and take action before expiry date. Follow up with concern authority and suppliers. Maintain of Bank Guarantee issued to various Govt. departments KRA3 Details of cform to issue All cform details send to Legal department and solved all query. After finalization download from WEB and send to all vendors with correct address. All old cform query solve of vendors over mail KRA4 WCM Systems, System Requirement Adhere & implement WCM system Coordinate for Internal & External Audits Attend meeting of 5S Subcommittee Autonomous Maintece Document Creativity as per Creativity Index Scheme Actively participate in WCM Activities KRA5 Safety Management: Ensure all safety related terms and conditions factored in contracts as per Contractor Safety Identify unsafe areas / points. Ensure implementation of safety procedures,