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GL account with cost center report. •Intercompany trasanctions and reconciliation. •Vendor reconciliation. •Vendor payable list preparing. •Monthly GST liability reports and payments. •TDS report and payment and quarterly returns. •Salary processing and Statutor payments. •Vendor payment process monitoring and approved . •Preparing and posting adjustment entries for any correction in books. •Vendor master and GL account creation in SAP. •Month end closer activities. 2.Statutory compliance handling. 3. Support to preparing 3CD auditor report. 4. AGR quarterly report and payment