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Sr No Particular 1 Timely invoicing of all the services rendered by the company 2 Timely collection of money from Customers 3 Timely process of Credit Notes to customers. 4 Accounting of Invoice, receipt & TDS of customers 5 Timely collection of TDS certificate from customers 6 Compliances of GST, TDS & others Taxes with respect to Accounts Receivables 7 Assist to prepare TDS Recon with 26AS 8 Compliances of company's credit policy. 9 Assist to prepare Monthly reports as required with respect to Accounts Receivable 10 Assist to prepare monthly accrued revenue and customer rebate/discount provisions 11 Assist to prepare monthly schedules related to accounts receivables accounts. 12 Customers ledger balance confirmation and reconciliation 13 Complete Month-End Closing activities timely 14 Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AR Function