:J Sr No Particular
1 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 company\'s 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
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