Key Skills 1 Mapping of vendor in system as per sec 194Q for TDS deduction Working include checking of report alert such as PO Alert Vendor site Alert and Vendor Detail Report 2 Form 15CA CB dashboard preparation i e from prepared Form 15CA CB opinions-Manual 3 Preparation of additional TDS borne by SRF working related to Form 15CA CB 4 Bank charges manual ITC reconcillation as bank invoice are not booked seprately 5 GSTR 2 vs 2B Reconcillation 6 SRF GSTR 2 vs 2B Reconcillation on not checked data 7 Canteen and Transport working 8 180 days interest calculation working 9 RCM Self invoicing Reconcillation 10 TDS SR preparation for month end TDS working Mapping of vendor in system as per sec 194Q for TDS deduction Working include checking of report alert such as PO Alert Vendor site Alert and Vendor Detail Report