• Excise Duty Reconciliation. • VAT, Sales Tax, compilation and making payments. • VAT Monthly Return filing. • Sales Tax Assessment • Dealer Excise Quarterly Return. • Export Invoices making without duty payment. • Based on CT-1 issue to our Vendor procure the Materials Nil Duty and Taxes. • Monthly Submit the Annexure – 19 to Excise Department. • Monthly Reconcile the Export Invoices and Proof of Export Invoices Details. • Submitting to Bank Proof of Export document for BRC • Customer Ledger Reconciliation. • Aging Analysis of debtors. • Monitoring of C form Liabilities and Collection of C Forms and H forms. • Issuing of C Forms and F Forms Periodicity basic. • Monthly Sales Report verify with our General ledger. • Day to Day updating & Maintenance of accounting records.