- Local vendor Management- Ensure correct booking of Invoices and handling of payments
- Uploading of all tax challans i.e. EPF, ESIC, PT, TDS, GST, IGST-Customs etc.
- Filing of returns for TDS and issue TDS certificates to the local vendors on quarterly basis.
- Uploading of Form 15CA online on Income Tax site for Foreign vendor payments
- Reconciliation of 26AS statements with books of accounts and follow up with customers for TDS certificates on quarterly basis.
- Assisting in Income Tax Assessments, Tax audit, Transfer pricing Audit, GST Audit etc. and preparation of details as required.
- Assisting in Quarterly Financial Audits and yearly Statutory Audits and preparation of details as required.