Accounts Executive - Nabinagar

ACCOUNTS RECEIVABLE Understanding billing requirements from Customer contract creation of billing framework like BBU, Billing formats in SAP, Application for payments Raising bills in SAP Preparation of billing sets as per Customer requirement preparation of Receivable database, maintenance of billing scan documents submission of billing documents to customer Raising MRC bills, GST bills, Transportation bills, High Sea sales invoices, mandatory spares bills, Civil RA Bills, Erection and Commissioning RA Bills Calculation and approval of Price variation as applicable Co-ordination with Customer to settle discrepancies and approve our bills for payment LTECLS invoicing to NTPC with same procedure Recording and updating all invoicing and receipts and calculation of outstanding, overdue etc. Audit requirements like customer outstanding details, aging, revaluation of Forex closing balances.TAXES - GST/IT/Oth Proper entries regarding GST Output credit on customer billing Monthly GST liability after taking into account GST Input credit monthly GST Returns GSTR1A and GSTR3B GST Annual Return GSTR 9 & 9C Income tax TDS requirements like 194C, 194J, 194Q BOCW Cess requirements, calculation and deposit.