Record the bill of the company received from the vendors and consultants. Work on three types of tax terms (C2C, W2 and 1099). Solve the query of the consultant through mails and calls. Record the invoices received from the vendor of the particular consultant on the behalf of an approved timesheet. Maintaining Reports on Excel and Google Sheets. Especially ageing reports and payment reports as per term period mentioned in the purchase order. Maintaining incentive of the employees.