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All the invoices are prepared under GST are correct
2. Ensure Rate difference documents like CN and supplementary invoices are prepared on
timely basis so that fund are not blocked
3. Tracking Customer Accounts on weekly basis. Following up with Chennai team for overdue
invoices, circulating of overdue reports on weekly basis to all concern department.
4. Ensure reconciliation of other customers in Gujarat and follow up for entries
5. Assisting for collecting data from PE-for Tooling other invoices on ford and other customers
Job Summary
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