Job Location: Kothrud, Pune

Experience: 4 – 6 years

Qualification: M. Com, MBA, B. Com, BBA, CA inter.

Job Description:

1. Checking and posting of vendor invoices in software as per SLA.

2. Ensuring correct deducting of withholding tax.

3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc.

4. Checking and posting employees reimbursement claims as per policy.

5.Coordination with various stakeholders for timely query resolution.

6.Preparing AP aging and various MIS reports.

7.Arranging training for the team.

8.GSTR2A Reconciliation and coordination with suppliers for necessary. corrections in their GST returns.

9. Processing of Bank Payments (Domestic/Import).