Posted:2 days ago|
Platform:
Work from Office
Full Time
Purchase Accounting: Record and process vendor invoices accurately and on time. Verify GRNs (Goods Receipt Notes) with purchase bills and POs. Maintain vendor ledger and ensure timely accounting of purchases. Handle debit notes, credit notes, and related purchase adjustments. Statutory Compliance: Ensure timely and accurate filing of GST returns (GSTR-1, 3B, etc.). Handle TDS deductions, payments, and returns filing (Form 26Q, 16A). Maintain proper documentation for audits, assessments, and internal compliance. Keep track of ITC (Input Tax Credit) and ensure correct claim in returns. Reconciliation: Perform vendor account reconciliation on regular basis. Reconcile purchase registers with GSTR-2A/2B and address mismatches. Assist in bank reconciliation and other inter-company reconciliations. Coordinate with vendors and internal teams to resolve discrepancies.
Seminole Electronics
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