201000474

PINTU DEY

27.08.1982

21.11.2016--31.03.2017

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 BSNL

21.11.2016--31.03.2017

PINTU DEY

27.08.1982 TWENTY SEVENTH AUGUST , NINETEEN EIGHTY TWO

No

21.11.2016 B

21.11.2016
JAO

NA

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 PINTU DEY

21.11.2016--31.03.2017

IUC BILLING IUC settlement Through SAP IUC Entry in SAP Bank Reconsiliation PO and SES in MM Module SAP
Assisting Private Operators

NA

Timely generation & recovery of IUC invoices , Infra Achieved IUC Invoices generation from EZBC on 7th of
Invoices, Port & Port maintenance Charge,Tower Leasing every month.
Timely Process of bills received from various Telecom Achieved to settles the bills of TSP on 20th of every month.
Service providers & dispute settlement thereof.
Timely Data entry of Private Operators Invoices in SAP Achieved to book revenue in SAP on 10th of every month.

Reconcilaton of Sundry Debtors, USO claim, service Tax, Achieved to Reconcile of Sundry Debtors, USO claim,
TDS, Cenvet Credit, Claims Payable etc. service Tax, TDS, Cenvet Credit and Claims Payable.
Timely Completion of internal audit/external Audit Achieved to reply query on Audit para.
Inspection for circle (TRAI, Statutory, CAG, Taxation,
Timely settlements of Draft Audit paras/ C& AG Achieved to reply query on Audit para.
paras/DAP/ Internal Check paras by periodically
PO and SES preparation for all Private Operators timely Achieved to settles the bills of TSP on 20th of every month.
bound payment without any delay
Attending to the Private Operators for Query , coordination Achieved to provide information & payment details through
and providing information through email and telephonic email and telephonic conversation on a regular basis.
Monitoring timely billing & recovery of USO Sites hiring at Achieved timely billing & recovery of USO Sites hiring at
Circle level. Circle level.
Timely Settlement of Inter Circle & Intra Circle Achieved tmely Settlement of Inter Circle & Intra Circle
Remittance. Remittance.

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Non furnishing of payment details on the part of TSP while settling the invoices has greatly delay the clearinf of the invoices from
SAP.

Achieved to book revenue in SAP on 10th of every month.

Yes

05.06.2017

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 PINTU DEY

21.11.2016--31.03.2017

PINTU DEY

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PINTU DEY

21.11.2016--31.03.2017

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 CHONGBOI KUKI

Accounts Officer

21.11.2016--31.03.2017

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PINTU DEY

21.11.2016--31.03.2017

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 21.11.2016-31.03.2017

21.11.2016-31.03.2017

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