Posted:1 month ago|
Platform:
Work from Office
Full Time
Timely invoicing of all the services rendered by the company
2. Timely collection of money from Customers
3. Timely process of Credit Notes to customers.
4. Accounting of Invoice, receipt & TDS of customers
5. Timely collection of TDS certificate from customers
6. Compliances of GST, TDS & others Taxes with respect to Accounts Receivables
7. Assist to prepare TDS Recon with 26AS
8. Compliances of companys credit policy.
9. Assist to prepare Monthly reports as required with respect to Accounts Receivable
10. Assist to prepare monthly accrued revenue and customer rebate/discount provisions
11. Assist to prepare monthly schedules related to accounts receivables accounts.
12. Customers ledger balance confirmation and reconciliation
13. Complete Month-End Closing activities timely
14. Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AR Function
Peoplefy Infosolutions
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