Sanaa Khatib Email and Phone Number

• Capital expenditure invoice processing• Material purchase invoice processing• Insurance invoice processing• Verification of compliances and Head of Department approval• Preparation of reports for timely processing of invoices• Ensuring timely submission of invoices by regularly notifying the concerned team members• Prioritizing the work efficiently for specific targets

• Purchases invoice processing and bank statement entries • Reconciling the processed work by verifying entries• Responsible for compiling accounts payable transactions and creating a report for payment to vendors• Preparation of data for TDS Return and TDS Challan Payment• Providing TDS Return and GST Return data for compliance

GST Returns• GST Registration.• Purchases and Sales Invoice Processing• Preparation of E-Way Bill• Filing of Sales GSTR 1 Return and GSTR 3B Return on Portal• GSTR 2A and GSTR 2B purchases reconciliation with books of accounts • Computation of tax liability • Payment of GST Challan from GST Portal• Filing of GST TDS/TCS Credit Return• Cancellation of GST Registration• Revoking of cancelled GST RegistrationTDS Returns• Preparation of TDS Return Data in Computax Software• Monthly payment of TDS Challans• Filing of 24Q Salary TDS Return – Regular and Correction• Filing of 26Q Contractor TDS Return – Regular and Correction• Registration on TDS Portal for Online Activities• TDS Online Correction Income Tax Returns• Income Tax Registration• Recording of transactions from Bank Account Statements • Recording Form 16 annual salary details in Computax Software• Payment of Income Tax Challan• Filing of Income Tax Return of Salaried Individuals