Executive - Finance and Accounts

Larsen & Toubro Limited-Kanchipuram, Índia

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.