DUTIES AND RESPONSIBILITIES 1. Assist with Financial and Tax Audit 2. Preparation & Filling Goods and Service Tax (Annual & Monthly) 3. GST Input Reconciliation 4. Export & Import documentation 5. Creditors & Debtors Reconciliation 6. Bank Reconciliation 7. Accounting bills (sales, Purchase & Sub Contractors) in the books of Accounts 8. Debit & Credit Note 9. Creditors Payments 10. Financial Audit Related work 11. Preparation & Filling TDS Returns 12. LC & BG 13. Accounting the sales invoice in the books of Accounts 14. Preparation of Sales Invoice all Project 15. Co Ordinate with Planning & Logistic department for dispatch material to site 16. Collecting and checking the Approved Bills/GRN’s/NCR