Effective communicator

sales

crm

saas

SAP ABAP

EA

corporate sales

communicationskills

Logistics Operations

Compliance & Documentation

Reporting & Analysis

inbound outbond

1.Vendor Invoice Processing Checking of pending GR/IR account in SAP and follow-up from concerned team for invoice 2.Fixed Asset Accounting Create fixed asset code in SAP & pass capitalization entry in SAP. Creation internal order for ongoing project related to plant and machinery and building Settlement of internal order for capitalization of asset in SAP Posting of monthly depreciation as per Companies Act and as per Income tax act. Prepare and Maintain schedule of fixed asset as per companies act and as per Income Tax Act. 3.TDS & TCS Compliance Calculate monthly TDS and TCS Liability and deposit of same Coordinate with CA and arrange for 15 CA & 15 CB for foreign remittances Computation of advance tax and deposit of same Filing of TDS and TCS return and issuance of TDS/TCS certificate to vendor 26AS Reconciliation Assist in tax audit and State audit. 4.GST Good knowledge of GST RCM

Block credit

QueryGeneration

ReportDevelopment