• Confirmations Statement of Input-Output Indirect Taxes from Supplier & Others
• Coordinate Annual Audits and assist Auditor with conducting audits
• Reply against scrutinize incase demand from GST & Qualified Tax Office
• Checking & giving instruction to making the invoice to Client as per commercial Check List
• Checking & giving instruction for Debit Note & Credit Note to any Sundry Creditors & Debtors
• Conduct Monthly examination and verification of GST Input & Output every Unit of Company Implementation of The Under Taking Letter Yearly Basis against movable of goods for Export without Paid of Duty
• Audit for Profession Tax under Section 7 & Notice under Rule 12A(1) & GST Under Section 65 of CGST Act 2017
• Yearly GST Audit & Submitting GSTR9 for All Unit of Company
• Yearly MIS Preparation of Cost Audit Record as Per IT Rule & Company Act