·     Monthly Adjustment and provision in SAP & GL.
·     Monthly and Annual Sales Tax Reconciliation.
·     Assessing in monthly accounts finalizing.
·     Insurance recording adjustment and payments.
·     Fixed Assets and depreciation recording.
·     Daily voucher checking in SAP & GL.
·     Sales tax and income tax notices working.
·     Quarterly markup payments and reconciliation.
·     Quarterly admin expenses detail for CEO.
·     Checking and verifying the bills of Supplier.
·     Making payments to supplier.
·     Reconciliation of Commercial / Export Receivable Reports.
·     Reconciliation of Accounts Payable Position.
·     Assessing in Annual Audit.
·     Reconciling SAP Ledger & GL Ledger.
·     Bank reconciliation.
·     Coordination with bank for export receipts.
·     Realization of Export receipts.
·     To prepare other reports as per instruction of CEO and HOD.

·     Monthly Adjustment and provision.
·     Monthly and Annual Sales Tax.
·     Monthly Accounts finalizing of TATA Energy.
·     Assessing in monthly accounts finalizing of TATA Best Foods.
·     Insurance renewal.
·     Insurance recording adjustment and payments.
·     Fixed Assets and depreciation recording.
·     Daily voucher checking.
·     Sales tax and income tax notices working.
·     Quarterly markup payments and reconciliation.
·     Monthly gas bill working.
·     Monthly provision of Gas Infrastructure Cess – GIDC.
·     Quarterly admin expenses detail for CEO.
·     Checking and verifying the bills of Supplier.
·     Making payments to supplier.
·     Reconciliation of Commercial / Export Receivable Reports.
·     Reconciliation of Accounts Payable Position.
·     Assessing in Annual Audit.
To prepare other reports as per instruction of CEO and HOD

·     To deal Tax Discrepancies
·     Supervising the entries in books of accounts
·     Supervising the daily entries in RCPs.
·     To ensure reconciliation of sales tax with accounts and sales tax department.
·     Finalizing of Sales Tax Return.
·     To manage withholding Sales Tax  deduction (challans/certificates) by the company and its timely deposit
·     To prepare report of refund claimed.
·     Working of Analysis sheet sent by FBR.
·     To prepare the detail of refund rejected by FBR.
·     Reconciliation of Imports GDs with customs
·     Reconciliation of Exports GDs with customs.
·     Reconciliation of Sales Tax with accounts.
·     Costing of LCs and T.T.
·     To manage the Income Tax challan received from Customer.
·     Maintaining the detail of income tax deducted by customer.
·     Reconciliation of Import with Sales Tax Department.
·     Reconciliation of Bank Statements.
·     Reconciliation of Exports with Sales Tax Department.
·     Filing of Income Tax Return.
·     Checking and verifying the bills of Supplier.
·     Checking and verifying the bills of shipping and forwarding.
·     Making payments to supplier.
·     Reconciliation of Commercial / Export Receivable Reports
·     Reconciliation of Accounts Payable Position
·     Managing the receivable statement of customer.
·     To ensure timely payments to all suppliers/contractors/employees
·     To prepare payment vouchers
·     To check and verify bank reconciliation, suppliers bills and data entry sections of finance department
·     To make costing of LCs and transfer it to proper head;
·     To reconcile supplier ledger with the company ledger
·     To prepare other reports as per instruction of Asst. Manager Finance