Timely responses on all GST related queries of internal & external customers to ensure adherence to GST regulations across organization

Interact with taxation authorities for any queries raised by them and get assessment done for

TDS

Issue of Purchase Order for all UBS Purchases

Prepare working for credit notes, Turnover discount (TOD), CD and ensure all these discounts

are received from vendors

Quarterly balance confirmation from vendors so there is no reconciliation or quantity dispute

Follow-up for invoices and invoice processing for UBS suppliers

Executive - Tax & Legal