: - Complete day to day billing has to be completed and co-ordination with respective franchise and its owners. - Taking receive in books from Bank & Cash and completing daily reconciliation. - Filling MIS on day to day basis and providing reports for the same. - Matching TDS & 26 AS on monthly baisis. - Coordinating and matching ledgers between parties and organisation. - Finalising GST Data and assiting the consultant in filing the data - Maintaining and managing the O/S of all cities and taking followup with parties if and when required to clear market outstanding.
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