- Manage PO and Non-PO based invoices to account in SAP with high accuracy
- Monitor invoice status and ensure timely payments
- Preparation of required documentation for foreign remittances and co-ordination with banks for resolving the queries raised.
- Accounting for customer receipts and clearing the customer open items in books
- Preparation of monthly TDS workings and Quarterly TDS returns
- Review of bank statements and accounting Ad-hoc transactions and preparation of monthly BRS Statement
- Preparation of workings for audit of books of account
- Preparation of Ad-hoc reports on the responsibilities handled for Management reporting
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