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Accounts Assistant

Actively Reviewing the Applications

Larsen & Toubro

India, Vadodara, Gujarat Full-Time On-site
Posted 3 weeks ago Apply by May 2, 2026

Job 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.

Required Skills

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