Process Maintain, and Analyse Monthly MIS. Analyse and Share Monthly Debtors and highlight critical ones to Management Review Actual v/s. Provisional revenue nos. and AOP with Achievements Monthly closure of GSTR – 1(revenue part) Manage Inter Cos. transactions Payments follow-up from the clients Reconcile books with various clients Follow up for the monthly billable data from Clients as well as Business Teams Analyse and Valida Maintain Statement of Accounts
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