Posted:2 hours ago|
Platform:
Work from Office
Full Time
1. Submission of TCIL Invoices to F&A and process payment without GST.
2. Retrieve airline invoices and re-concile with TCIL Invoice. Update Master file maintanined for invoicing details both9 TCIL & Airline).
3. Inform and work on discrepancies if any
4. Perform GST Re-Co and Process Payment.
Bsa Corporation
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