Checking GST & TDS working and processing payment
Coordinate with vendor for Ledger reconciliation and GST Input discrepancy Preparing Purchase GRN Reconciliation and Purchase Trend Report Coordination with banker for bank related matters.
Controlling routine activities of the Vendor Payable Accounting
Handling Accounts payable accounting,TDS Reconciliation. .
Effect coordination with the other departments to achieve company goals and objectives.
Coordination with CA & CS for compliance matters