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Accountant
Responsibilities
- Matching Invoice contents with Quotation, Purchase order, Sales order and client master data.
- Dispatching invoice to clients valid address along with supporting documents.
- Ensuring that client concerned representative has received the invoice
- Follow-up with client for due payments and visit to client in case of requirement.
- Receiving payment from client
- Submitting received cheque to invoice & payments processing officer and taking acknowledgement/receiving of same from her/him.
- Follow-ups with client for due W.H Sales tax and W.H. Sales Tax challan.
- Submitting daily A/R Report to HOD.
- Creation of any documents present
- Prepration of ledger, outstanding statement as per clients requirement
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