1) Consultancy Fee Disbursement 2) Honorarium payment to students / project Staff 3) PO payments / External Consultant payment / Party payments / reimbursement bills 4) foreign payments (Letter of Credit & Wire Transfer) 5) Preparing JSN file and uploading GST invoices in GST portal 6) Preparing UC and SOE 7) Creation of Customer Code in SAP 8) Online submission for partywise TDS Exemption Certificate in Traces portal.
Seed Grant, Health care Project, Seed Grant TAP, Internship accounts, international procurement bill processing, Endowment fund
Ms. Mehjabeen Naqvi
Executive (Accounts)
5954
mnaqvi [at] ircc.iitb.ac.in
DDF (29) / RDF (680) / Special Contingency Grant Preparing TDS application Reporting
Ms. Rekha Gupta
Project Assistant
5951
rekhag [at] ircc.iitb.ac.in
1. IRITPP TA/DA advance settelment
2. TA / DA calulation sheet RDF / IRITPP
3. TA/DA advance settelemtn bills of RDF
4. Closing of old IRITPP projects
5. Usage chrges bills of RDF
6. Publication charges bills (Wire Transfer)
7. Creation of wbs for new RDF projects
Ms. . Akshata Babu Bammkanti
Project Assistant
5952
akshata [at] ircc.iitb.ac.in
1) PreparingClient Letters
2) Preparing Proforma Invoices 3) Bill Processing 4) Scanning and sending soft copies of client letter / proforma invoice to clients 5) Sending hard copies of client letter / proforma invoice to clients (Speed Post)
Ms. Sunanda Bokade
Senior Project Assistant
5952
sunanda [at] ircc.iitb.ac.in
Ms. Nikita Shigwan
Project Assistant
5953
nikita [at] ircc.iitb.ac.in
1. Preparing Client Letters
2. Preparing Proforma Invoices
3. Scanning and sending soft copies of Client Letter / Proforma Invoice to clients.
4. Sending hard copies of Client Letter / Proforma Invoice / Tax Invoice to clients (Speed Post)
5. Closing of the Consultancy Projects.