Accounts Receivables
a. Raising of Invoices to customers (3 rd Party & Intercompany) for Service, Parts & Repairs post
verifying of all documentation.
b. Preparation & Sending of AR Ageing Fortnightly to Operations/Business.
c. Updating of Receipts from Customers in ERP package
d. Preparation of Customer Ledgers and sending for Balance Confirmations
e. Customer Setup in ERP.
f. Sending of Cost & Markup details to IC Entities to avoid mismatch at month-end.
g. Customer Ledger Reconciliation
h. Following up with customers for TDS Certificates
i. Intimating Operations of all funds received in Bank Account.
j. Any other assistance as and when required by Operations.
2) Tax Payments & Returns
a. Preparation of Monthly Liability details mainly for TDS, GST and send to Corporate for
Payment confirmation before due dates.
b. Preparation of Register/details required for filing of TDS/GST Returns on Quarterly/monthly
basis.
c. Preparation of data required for Returns & Audit Purpose for above taxes on a timely basis.
d. Preparation of details required for Audit by Consultants.
e. Helping in preparing Advance Tax details
f. Support Corporate with Transfer Pricing Study data compilations and reporting.
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