ANSHU RAWAT

Roles & Responsibility

Prepare Institutional and ethical Department Accounts Data , Sales Data , Payment Collection, Follow up for outstanding Payments, Mail send to party regarding queries and payments reminders , Maintain EMD & BG Detail and Reconcile with Sap Data & Bank Data , Prepare Liasoner and Distributors Agreement for commission and Distributor Discount,Prepare Credit Notes , Documentation, Send required Documents for payment release to Liasoner for submit in Govt. Department. Reconciliation Ledger with Party Ledger , GST TDS Reconciliation, Letter Drafting.