Qualification: B.com/M.com/CA Inter
Experience: 4 to 5 years
Job description
- Checking and posting vendor invoices in SAP.
- Ensuring correct deduction 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.
- Coordination 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.
- CA Inter with 2-3 years of industry experience can apply.
- SAP experience is preferred.