Experience: 3 to 6 years (WFO)
- Checking and posting of vendor invoices in SAP or other ERP software as per SLA.
- Ensuring correct deducting of withholding tax.
- Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc.
- Checking and posting employees reimbursement claims as per T&E policy.
- Co-ordination with various stakeholders for timely query resolution.
- Preparing AP ageing and various MIS reports.
- Arranging trainings for the team.
- GSTR2A Reconciliation and coordination with suppliers for necessary corrections in their GST returns.
- Processing bank payments (Domestic/Import)
- Immediate joiners will be preferred
- Work Location: Kothrud, Pune