Raising & Accounting of invoices - Sales Reports - GST Report. Posting of receipt entries against the invoices in Tally/SAP Booking TDS IF ANY and recociliation of TDS with 26AS at regular intervals. Circulation of Ageing reports to vertical heads and the management Teams. Posting of credit notes,wherever required. Collecting form 16B from the customers,wherever tax has been deducted. Follow up of receivables & Collections with the crm team on daily basis. Job Type: Full-time Pay: 9,213.73 - 38,860.45 per month Work Location: In person
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