Assist in raising invoices on customer.
Accounts Receivable / Payable
Taxation ,General Accounting ,Financial Statement
Payment Application/Collections activities
Follow up with customer for TDS certificate and reconciling the same with 26AS report.
Follow up with Banks for FIRC / BRC
Preparation and submission of Monthly Performance Report(MPR), Softex and Annual Performance Report(APR) for SEZ Unit.
Preparation of Monthly, Yearly TDS details and issuing of Yearly Tds Declaration certificate to all Customers.
Submission of certified softex with FIRC to Banks for Export transaction closure.