- Review of expenses and recommendations on tax and general coding (including payroll)
- Tracking of sales invoices and coordination of generation of e-documents
- Intermediary between our AR team & Ingram/payment application
- Tracking/Generation of monthly documentation for Vistra
- Reconciliation of monthly financial statements
- Coordination of documentation required to make out of country payments
- Audit support
- Regulatory oversight – tracking local documentation requirements/renewals, etc.
- Monthly GST return
- Monthly TDS return
- Coordinating Board meetings & related documentation
- Various license renewals (Business, IEC, digital stamps)
- Local compliance, e.g. signatures, import/export – often unknown needs that cause significant delays to operations
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