Posted:Just now|
Platform:
Work from Office
Full Time
1. Invoicing of Vehicles in SAP.
2. Updating of payments in SAP.
3. Lifting of payments from Channel Funding against Vehicle / Spares outstanding.
4. Follow with the Dealer for Outstanding.
5. Working knowledge of GST / TDS / TCS.
6. Addressing the Dealer Accounts-related queries.
7. Taking care of old vat matters.
8. Taking care of vendor bill bookings/statutory payments Professional Tax, Labor tax etc.
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