CMA Rohit Awate

• Prepare daily cost sheet for each drilling & completion operations
• Prepare monthly MIS & Cashflow
• Invoice processing
• Budgeting for Drilling & Completion operations
• Present final Cost sheet to CEO & Top Managements
• Cost records maintenance as per cost audit
• Presenting the daily operation reports to CEO & Managements

Income Tax Compliances:-

• Various Income Tax Returns filing.
• Prepare and file the Tax Audit Report.
• Filling TDS and TCS returns and making payments.
• Trust registration under 80G, 12A, and audit report filing with the charity commissioner.
• Filling of PT payment and returns.
• CSR Registration.

GST Compliances:-

• GST Registration, Amendments, and Cancellation
• Filling various GST returns.
• Creation of E-way Bills
• Handling GST Notices and Orders.
• Prepare and file GST audit reports.
• Drafting various letters required for departmental approval.

Other Compliances:-

• Applied proper codes to invoices, files, and receipts to keep records organized.
• Assessed data and information to verify entry and billing code accuracy.
• Kept vendor files up to date.
• Monitored accounts to verify compliance with payment terms.
• Contacted clients with past-due accounts.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.

Cost Compliances:-

• Preparation of Cost Sheet.
• Planning and execution of cost audit.
• Reconciliation of Cost and Financial Accounts.

Other Compliances:-

• Filing of Various Income Tax Returns.
• Filing of Professional Tax Payment and Returns.
• Corporate Accounting in Tally Software.
• Preparation of Various Project Reports for Bank Loans.
• Finalization of Financial Statements.