
JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
ACCOUNTS RECEIVABLE
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Understanding billing requirements from Customer contract
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creation of billing framework like BBU, Billing formats in SAP, Application for payments
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Raising bills in SAP
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Preparation of billing sets as per Customer requirement
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preparation of Receivable database, maintenance of billing scan documents
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submission of billing documents to customer
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Raising MRC bills, GST bills, Transportation bills, High Sea sales invoices, mandatory spares bills, Civil RA Bills, Erection and Commissioning RA Bills
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Calculation and approval of Price variation as applicable
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Co-ordination with Customer to settle discrepancies and approve our bills for payment
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LTECLS invoicing to NTPC with same procedure
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Recording and updating all invoicing and receipts and calculation of outstanding, overdue etc.
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Audit requirements like customer outstanding details, aging, revaluation of Forex closing balances.
TAXES - GST/IT/Oth
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Proper entries regarding GST Output credit on customer billing
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Monthly GST liability after taking into account GST Input credit
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monthly GST Returns GSTR1A and GSTR3B
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GST Annual Return GSTR 9 & 9C
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Income tax TDS requirements like 194C, 194J, 194Q
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BOCW Cess requirements, calculation and deposit.
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