02 Aug
|
Tanserv Business Process
|
Mumbai
02 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