- Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,
e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, Arrangement of CA requirements, Followup for all GST & TDS guideline work with CA, Implementation in above all mentioned responsibilities.
Job Responsibility
- Handling GST & TDS returns, Inward booking of Raw Materials, Debit Credit note, E-Invoice & E-Way bill verification, Vendor query verification & other accounts works,