 Primary Calculation of GST preparation & filing of monthly returns of GST. GST refund process & GST Audit. Sales Tax return filling & assessment. Service tax return filing & assessment. Liaising with the government department for assessment. Excise duty & Custom duty payment. TDS Payment & TDS Return Filling. Account Receivable in SAP, Debtors Reconciliation. Debtors & vendors aging wise reports. Banking entry & bank reconciliation in SAP. Online banking transactions. Maintain TDS Receivable. Provide monthly data as per organization requirement. Coordinate with bank for export transaction. Maintain submission of export invoice with bank & FIRC certificate for an exporttransaction. General Ledger scrutiny. Audit related reports & fulfill auditors required data for audit purpose. Coordinate with Auditors & resolve query. Provide Balance sheet finalization data as per the Auditors requirement. Prepare Notes of accounts for Finalization. Also able to work with account payable & sound knowledge of SAP MM module. Support month-end and year-end close accounting process.