Processing vendor invoices with GST & TDS reconciliation in NetSuite through Bank reconciliation. At the end of the month need to work on the GST & TDS filling with accruals calculation for preparation the month end closer activates & MIS reports.

Roles & Responsibilities:❖ Finance:• Investment process on Domestic and FDI• Projection report of the company• Cost reduction report• Processing payments through net banking❖ Accounts:• GST report for monthly filling• TDS report for monthly payment• Sales report to analyse the monthly growth• Bank reconciliation & GST bills reconciliation• Accounts payable & receivable reports on monthly basis• Audit process❖ Admin:• Vendors Contract & renewal process• Maintain of stationery requirements• Staff welfare materials record.