1. Invoice processing in SAP (accounts payable)
2. Good knowledge of TDS, VAT, CST and Service Tax regarding invoice posting
3. Preparation of weakly due list and arrange approval of payment
4. transfer Online Employee PF between Merger companies
5. Active role in EPCG refund on capitalization during Thane plant relocation
6. Bank reconciliation
7. Sundry Receivables
8. Local Body Tax Computation on stores spares and raw material purchased
9. Service Tax (GTA) & reverse mechanism Liability Computation
10. Customer Contract Review
11. Stock Verification
12. Supporting in preparation Monthly MIS reports
13. Supporting in preparation of Monthly Budget V/s Actual reports
14. Verification ...
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