Accounts Executive (Mumbai)

Accounts Executive (Mumbai)

01 Aug
|
Tanserv Business Process
|
Mumbai

01 Aug

Tanserv Business Process

Mumbai

Responsibilities:

Employee Cheque Deposition

Sending monthly cheque to GBS

TDS Apple to Apple Adjustments

TDS Follow up with Customer for No CreditsT

DS Reconcilliation All India TDS mapping

Identifying matching credits

Preperation of JV Sending Knock off Adjustment

Visit to Customers for TDS Follow up

Visit to customers for invoice submission, outstanding letter submission & payment follow-up

Updation of Vendor Information Form and Sending to CCCM To Sign.

Ledger Preparation

Adjustments Sending for Booking

GL/ SP Mapping Bimonthly in AR Report and circulation

Sharing invoice Copies with CCCM /customer whenever required

Support in Invoice Submission Set Preparation

PDC Mapping against BDL

Preparation of o/s letters & interest letter

Preparing reconciliation statement / Payment mapping statement

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accounts Executive (Mumbai)
🏢 Tanserv Business Process
📍 Mumbai

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