Material invoices Process

– Service Invoices Process –

• Import bill checking and booking for Customs and GST related compliances. (Including shipping document, supporting bill of entry, Etc
• Employees Expenses reimbursement verification & Payment
• Bank Payment/Receipt Entries & Bank reconciliation
• TDS/TCS Deduction Report Preparation/payment & Return filing
• Internal/Statutory Audit Closure activities.

Finalization of Books of Accounts on Monthly basis with detailed ledger scrutiny

• Preparation of Monthly and Periodic MIS and Segment-wise Reports for management for management decision making and scenario analysis
• Physical verification of Copper Metal on Quarterly basis
• Preparation of Annual and Periodic Business plan and monitoring the same