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.