Descrição
Invoicing for sale of FG, Scrap, Trading Goods, Service income and pre-shipment invoicing and Invoicing for documentation and testing charges
- Filing of invoices along with supporting documents like BDN, LR etc., on daily basis
- Accounting for transferring of CMG receivables to payables.
- Coordinating with marketing - CMT and regional persons on invoicing, dispatch related and other payment related activities.
- Issue of debit note to customers for price difference, freight, and TDS etc.,
- Pro-forma invoicing for free issues i.e., warranty/mandatory spares/exhibitions and etc.
- Details of goods sent under job work basis for ITC 04
- Pre-shipment invoicing for export shipments
- Reporting the details for material sent under free samples, plant transfers and etc., for GST purpose.
- Issue of credit notes for LD and price differences etc.
- Appropriation of customer collection and reconciliation.
- Develop SAP based Standard reports.
- Ensuring compliance with ICFR related to receivable and revenue recognition and its adequacy.
- Improve process and cycle time reduction with digital support.