Accounts Assistant

Larsen & Toubro

Website: larsentoubro.com
Job details:
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.

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