ROLE AND RESPONSIBILITIES • Support the Requisition to pay invoice processing team.• Processing PO Invoices by three way match• Processing Non-PO & Service PO Invoices with approvals• Processes high value invoices / critical vendors• Validating & processing freight invoices• Invoice exceptions clearing• Passing Journal Vouchers, GR Clearing• Ensure check / controls in sub processes• Vendor master data maintenance.• Resolving client’s queries regarding overdue payments• Quick response to query mails• Regular attending to team meetings• Submit need based data to Manager• Supporting to team membersSales Tax Preparing quarterly Vat Returns and depositing within time Depositing the due sales tax before due date every month C-Form application and its record Prepare Vat Audit Report and fill up Form-704 as per Mahavat govt Prepare Vat Refund Process Report & fill up Form-501 as per Mahavat govt.T.D.S Responsible to deduct TDS Deposition on TDS Every month Filing of Quarterly TDS returnFinalization of Accounts Preparation of Trading & Profit & Loss A/c Finalization of Balance Sheet.

Taxation with Regular Accounts Activity...