?of All vouchers (Petty cash, purchase, expenses, payment, verification of purchase and sales data transfer from ERP to Tally) 2. Inventory physical verification quarterly. 3. Fixed assets verification & numbering of Fixed assets 4. Expense analysis - monthly 5. Monthly MIS 6. TDS deduction data ...
?? Responsible for the General Ledger accounting, regulatory, commercial and tax matters (direct and indirect) of the shared services company in India ? Processing payments to vendors, passing all accounting entries, TDS, Service tax and all other accounting matters, including audit and ...