?Worked on Purchase Request, Validating PR. Managing contracts/agreements of third party vendors. Filing the contracts, preparing contract dash board for all vendor & Status Update. Coordinating, communicating & regular follow ups with vendors with regards to agreement / addendum. Worked on SAP ...
?� Preparing monthly liability statement and payment of VAT / LBT / Service tax/Excise. � Review of monthly Excise payment working / Classification of product � Preparing registers for all tax liabilities and Input Credit � Filing online returns of taxes. � Correspondence with Indirect Tax ...