SURESH M. T :
Contact :09904612171
E-mail : srshmt AT rediffmail.com
PROFESSIONAL – EXCISE/SERVICE TAX/EXIM/VAT :
Career Objective :
Dedicated, resourceful and innovative professional with over 22 years experience in Excise/Service Tax/VAT/Stores/Warehousing Management/Export Management including hands on experience in ERP to achieve management vision & goals in planned and stipulated time frameby capitalizing onEducation and Practical Experience in best possible way.
Selective Achievement :
** Satisfactorily supervision of Excise Audit – CERA, EA 2000 without any SCN and major issues with M/s Twenty First Century Printers Ltd.
** Online module implementation of SEZ activities (EXIM, DTA) with M/s Dorf Ketal Speciality Catalyst Pvt Ltd. Mundra, Kutch –Gujarat.
Career Path :
** Manager – Excise Dorf Ketal Speciality Catalyst Pvt Ltd., Mundra, Kutch(SEZ) March’11 –Till Date
** Manager– Excise Stores Pidilite Industries Ltd, Vapi Apr’09 –Feb’11
** Manager Excise-Despatch Twenty First Century Printers Ltd, Silvassa June’03 –Aug, 2008
** Executive – Excise-Despatch Pioneer Health Care Products, Silvassa 1990 – 2003
** Excise Assistant K.A.Malle Pharmaceuticals Ltd., Ankleshwar 1988- 1990
Professional Experience :
Excise Management :
** To ensure proper receipt of CENVAT Credit of Raw Material/Capital Goods/Consumables etc as per CENVAT Credit Rule, 2004 and records.
** To ensure proper account of Daily Stock under Rule 10 of Central Excise Rules, 2002.
** To ensure timely dispatches in co-ordination with marketing.
** To ensure correct Invoicing and documentation under Rule, 11 of Central Excise Rules, 2002.
** Monitoring dispatch to Job Work to the respective vendors as per Rule 4 (5) (a) of CENVAT Credit Rules, 2004 and ensure proper records.
** To ensure correct packing of Export goods and documentation of Export.
** Reconciliation of Excise Duty Payable and duty payment under Rule 8 of Central Excise Rules, 2002
** To ensure timely submission of monthly return, ER-1, ER-6 under Rule 12 of Central Excise Rules, 2002
** To ensure timely submission of yearly return, ER-4, ER-5
** To ensure timely receipt of Proof of Exports
** Submission of Proof of Exports along with Annexure – 19
** CT-3/CT-1/Bill of Export for duty free removal of materials.
** Execution of Bond/UT-1 etc.
** Apply for DEPB/EPCG/Advance Licences and ensure records
** Attending internal audit as well as Excise Audit, EA-2000, CERA etc.
** Personal hearings and reply to Show Cause, if any.
** To ensure correct preparation of Bill of Entry/Shipping Bills by CHA
** To ensure correctness of ARE-1
** To file Refund Claim of Excise Duty of duty paid exports
Service Tax Management :
** To ensure registration under Rule 4 of Service Tax Rules 1994
** To ensure proper receipt of Service Tax Credit
** To ensure proper records of Service Tax Credit availed and utilized.
** Reconciliation of Service Tax Payable and payment
** To ensure timely submission of Service Tax Return, ST-3 under Rule 7 (2) of Service Tax Rule 1994
VAT and Sales Tax :**
** To ensure proper account of Input Tax Credit under Gujarat VAT Act, 2006
** Reconciliation of VAT Credit availed
** To ensure Maintain account of the value of goods produced, manufactured, brought, transferred, purchased, imported, sold and supplied.
** Maintain monthly stock register of finished goods and different types of Raw Materials containing particulars of purchases or receipt, sales, deliveries and balance stock.
** Filing of monthly Return within 22 days in Form 201 along with other Annexures , andTax Payment under section 29 of Gujarat VAT Act,2006.
** Annual return in Form 205 along with other Annexures, within three months of the end of financial year
** VAT audit and assessment
** Monthly Sales Tax payable reconciliation and payment
** Filing of Monthly return in Form 1 within 20 days along with Annexure.
** Records for Inter-State Sales against ‘C’ Form, Branch Transfer against Form ‘F’, Sales to SEZ Units under form ‘I’, Deemed exports against from ‘H’ etc.
** Sales Tax Audit and assessment.
Stores Management :
** To ensure timely preparation of GRN and reconciliation with inward records
** To maintain slow moving as well as non moving inventories
** To ensure availability of Inventories as per production planning
** Co-ordination with Purchase for timely receipt of Inventories
** To ensure proper records for rejection and Inventory return
** To ensure proper usage of warehouse of Finished Goods / Raw and Packing Materials with correct identification
** To ensure batch wise storage, preservation and release of material based to follow FIFO system.
** To ensure material received and issued as per Excise Rules.
** Co-ordination with Corporate office & other Group factories for proper documentation in respect of stock transfer
** To ensure proper disposal/sale of various waste and scrap items.
** To maintain correct daily stock status of raw material so that correct planning can be done on time.
Accounts Management :
** Keep Sales Register and Debtors Ledger
** Raw Material Purchase Register and Creditors Ledger
** Packing Material Purchase Register and Creditors Ledger
** Other Ledger Accounts
** Bank Records and reconciliation
** Cash Book and Ledgers
** Co-ordination with corporate accounts
Academic & Professional Credentials :
PGDBM (Taxation)
Diploma in Export Management
B Com
Others Credentials :
Proficient in MS Word, Excel, PowerPoint, ERP etc
Personal Vitae :
Present Address : : Plot No:60, Ashapura Park-2, Baroi Road, Mundra, Kutch, Gujarat-370421
Permanent Address : : Myladenpara House, Vennikulam P.O,Pathanamthitta(Dist)Kerala-689544
Father’s Name : Shri Thankappan.
O.P
Date of Birth : 16-07-1963
Maritial status : Married
Languages Known : English,Hindi,Gujarati & Malayalam
Salary Drawn : Rs.7.25 Lac
Salary Expected : Negotiable
(SURESH M.T)