Reconciliation of Vendor & Sub-contractors ledger.
Preparation & checking of CST data from SAP As per Requirements of CST Return for issuing and collection of FROM ‘C’ and “E1”
Checking of exchangeable TDS, VAT & Service Tax data.
Checking and arranging to process document with proper tax code
Preparing of vendor & contractors ledger and Processing payments of vendor& contractors (after checking and processing entry of advance adjustment, retention and LD (if applicable) as per PO
Processing entries of provision at month end.
MBA IN FINANCE
3 & ABOVE YEARS EXP