Verify vendor documents and approve the vendor requirements.Review the vendor contracts.Validate supporting and approve purchase requisitions.Share information with the vendors and internal team. Review and approve all high value invoices.Vendor reconciliations with Invoice Payments.Creating purchase orders for work orders when necessary.Entering of purchase order line items as received from customer-vendor invoices.Connecting with vendors, buyers and management regarding discrepancies on invoice and purchase orders.Analyzes and evaluates financial information such as funding sources.Compiles, monitors, maintains and analyzes budget informationSending weekly requirements of funds for vendor payments.Budgetary projections and recommendations on monthly basis.Bank reconciliation.Review, approvals for additional services from concern teams.Working on Tax audit.Monthly GST working with GST payable amount.Verification of sale & purchase invoices with GST Portal.

• Handling day to day Cash, Purchase inventory, Sale Invoice, Receipt & payments of Bank entries,• Preparation of Bank Guarantee & payments of Bank Guarantee,• Making Salaries of employees, Dedications of Taxes, leave calculations and with other deductions. • Supplier payments, Vendor Reconciliation, Daily MIS of Material Receipt Note & Gate Entry,• C-Form , F-Form valuation & application, Excise Entries & Working,• Service Tax Entries & Working, Preparing TDS working & TDS returns,• VAT Working & VAT returns, VAT Reconciliation,• Maintaining Inventory Details. Reconcile Supplier accounts.• Follow up or Recovery from Debtors (Payments),Supplier Payments (Online/ Manual)• Finalization of Account, Work for C & F form applications,• Preparing the sale Tax returns working, Preparing Profit & Loss Statement.• Preparing Balance Sheet, Preparing VAT Report, TDS Return & Working.