Surojit Paul Email and Phone Number

• Monitor & control Invoicing of TAX service Line, preparation of annexures / Raising of Invoices sending Invoices to users and follow up for payments with Users.• Sending Monthly Balance Confirmations to clients and taking consent from users.• Filing request to RBI on monthly basis for extension of time for unpaid invoices more than 270 days in case of export revenue invoices.• Follow up with all tax service lines (56 countries) for payments to improve DSO, and working… Show more • Monitor & control Invoicing of TAX service Line, preparation of annexures / Raising of Invoices sending Invoices to users and follow up for payments with Users.• Sending Monthly Balance Confirmations to clients and taking consent from users.• Filing request to RBI on monthly basis for extension of time for unpaid invoices more than 270 days in case of export revenue invoices.• Follow up with all tax service lines (56 countries) for payments to improve DSO, and working capital.• Preparation of Invoice register of Two Entities.• Reconciliation of TDS receivable of all entities (All service lines.) with Trial Balance and follow up with customers. For certificates.• Part of Team in Formulation of Interest Cost policy for all overdue Invoices for improving Cash Cycle of All entities, thus reducing DSO.• Responsible for receipt punching approval in system of all GDS entities and month end reconciliations that all receipts have been accounted.• Also follow up of AR for all business entities, All service lines as additional responsibility. Liaising with AP Team of different countries for early payment and coordinating for disputed invoices. • Revenue Reconciliation and Debtors Reconciliation AR perspective for Service Tax Assessment.• Billing register with Realization details for Service Tax Assessment.• PROVIDE APPROPRIATE SUPPORT, DIRECTIONS, SKILL IMPROVEMENTS INPUT TO THE TEAM OF 2 Senior Associate AND 2 Associate.• AR Related Statutory Audit requirements for two entities. ( Preparation invoice Register/ Forex Gain and loss reco/ TDS Reconciliation with TB and Certificates/ Revenue Reco with TB/ Debtors Reco with TB.Ect.)• Preparation of GST reconciliation for Tax Team. Show less

Regonal Accounts Manager East. Handling accounts receiables and payables .

debt management . managing customer and distributors accounts and reconciliations. vendor payments . sales tax of three states.branch admn. trial balance ect

Controlling branch accounts