Job Location: Kothrud, Pune
Experience: 4 – 6 years
Qualification: M. Com, MBA, B. Com, BBA, CA inter
Job Description:
1. Processing of vendor invoices in ERP 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.
4. Processing employees reimbursement claims as per T&E policy.
5. Processing vendor payments
6. Coordination with various stakeholders for timely query resolution.
7. GSTR2A Reconciliation.
8. Familiar with payroll accounting.
9. Familiar with GST, TDS.
10. Audit coordination.