/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: SachinPatil148 https://cdn.slidesharecdn.com/profile-photo-SachinPatil148-48x48.jpg?cb=1691583823 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 ...