Account Executive

YKT Talentica

1 - 5 years

1 - 3 Lacs

Pune

Posted:3 hours ago| Platform:

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Skills Required

Gst Compliance Gst Reconciliation Financial Accounting Advanced Excel Accounting Standards MIS Preparation TDS Financial Analysis Financial Reporting TDS Calculation Gst Filing Gst MIS Reporting HLOOKUP Pivot Table Communication Skills VLOOKUP Gst Return Taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

1st Opening

Key Responsibilities:

Responsible for
processing vendor invoices
in a timely and accurate manner.
Ensure
proper documentation
and
compliance with internal policies
before processing payments.
Coordinate with internal departments for
invoice approvals
and resolving discrepancies.
Maintain and update records of all vendor payments and invoice entries.
Assist in
preparing payment schedules
and processing payments as per due dates.
Respond to vendor queries related to payments, deductions, or delays.
Work as part of the
vendor payment team
to ensure smooth and efficient operations.

2nd Opening

Key Responsibilities:

Assist in the end-to-end reconciliation of GST Input Credits.
Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes.
Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records.
Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy.
Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas.
Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

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