Gunjan Agarwal

• Submit revenue accurately in accordance with accounting requirements, and contract terms.
• Review SOW and MSA to ensure the correct revenue recognition method to be used.
• Contract setup and contract management as per SOW document.
• Sales order creation in Salesforce.com system (SFDC).
• Computing POC for the milestone projects and provide revenues on monthly basis.

• Entry of inward remittance in AR system after checking of outstanding against respective client its invoices and currency.
• Checking the bank statement and to ensure all credits in the statements are accounted in AR system. Coordinating with team to account the missing credits in system daily basis.
• Solving queries of all internal teams and providing them data related to AR, outstanding fee confirmation.
• Reconciliation of daily collection.
• Reconciliation of management books with statutory books in case of any discrepancies, identifying and analyzing the reason for differences to facilitate necessary actions.
• Inter entity reconciliations and eliminations.
• Coordinate with clients and team for their outstanding payments.
• Reconcile the client's ledger with our ledger.
• Meeting SLA and timelines.

CENVAT credit analysis and management of accounts receivables (TDS).