Accounts Assistant - Vadodara, India - Larsen & Toubro

    Larsen & Toubro
    Larsen & Toubro Vadodara, India

    2 days ago

    Full time ₹600,000 - ₹1,800,000 (INR) per year *
    Description
    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.
    * This salary range is an estimation made by beBee
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