Produce foreign supplier reconciliations on a monthly basis as per deadline established on the site timetable. Perform & record payments after assuring the supporting documentation is fiscally valid and legitimate. Liaises with Purchasing to make sure that the accounting codes are accurate and outstanding documents are received in a timely manner. Demonstrates a proficient level of professional skill and/or knowledge in accounting. Supports the monthly reconciliation of the accounts payable subledger to the general ledger.

Monthly / Quarterly Sales Tax Return Preparation & filling for the state of Tamilnadu, Puducherry, Odisha etc., Applying ‘C’ Form through online & get print online generated & send to suppliers with our sign, Dealing with Auditor Office regarding Notices received from our circle Sales tax office. Before filling the monthly VAT return find out the Sales Tax TDS Certificate from our client office & deduction for the same. Annual Assessment of Tamilnadu and Pondicherry state reports in co-ordination with our Auditor office.