6 Gstr2A Reconciliation Jobs

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5.0 - 9.0 years

0 - 0 Lacs

durgapur, west bengal

On-site

As a Senior Officer/ Executive for Accounts in the Manufacturing industry located in Durgapur (West Bengal), your key responsibilities will include: - Leveraging SAP (FICO module) applications for efficient preparation of multilevel MIS reports - Working on GSTR1 & GSTR3B, GSTR2A reconciliation - Handling Debit Note & Credit Note processes for vendors & customers - Maintaining the Fixed Asset Register Qualifications required for this role are: - B.COM / MBA Finance / CA-Semi Qualified Additional details about the company: - Industry: Manufacturing - Reporting Person: Manager - Accounts & Finance - Salary: Rs. 5 LPA to 10 LPA - Experience: 5 to 6 Years You should also have experience with SAP...

Posted 1 month ago

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5.0 - 9.0 years

0 - 0 Lacs

cuttack

On-site

As a Senior Officer/Executive for Accounts in the manufacturing industry based in Orissa (Cuttack), your primary role will involve utilizing your expertise in leveraging SAP (FICO module) applications to efficiently prepare multilevel MIS reports. Your responsibilities will also include working on GSTR1 & GSTR3B, GSTR2A reconciliation, managing Debit Notes & Credit Notes for vendors and customers, and maintaining the Fixed Asset Register. Key Responsibilities: - Utilize SAP (FICO module) for efficient multilevel MIS report preparation - Work on GSTR1 & GSTR3B, GSTR2A reconciliation - Manage Debit Notes & Credit Notes for vendors & customers - Maintain the Fixed Asset Register Qualifications ...

Posted 1 month ago

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5.0 - 9.0 years

0 - 0 Lacs

erode, tamil nadu

On-site

As a Senior Officer/Executive for Account in a manufacturing industry located in Erode, Tamil Nadu, your role will involve the following responsibilities: - Expertise in leveraging the SAP (FICO module) applications for efficient multilevel MIS report preparation. - Experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation. - Experience in handling Debit Note & Credit Note for Vendor & Customer. - Proficiency in maintaining the Fixed Asset Register. Qualifications required for this role include: - B.COM degree, MBA Finance, or CA-Semi Qualified. - Experience of 5 to 6 years in SAP Finance & Controlling. - License/Certification: Chartered Accountant Inter/M.Com. Additional details abou...

Posted 3 months ago

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5.0 - 9.0 years

0 - 0 Lacs

cuttack

On-site

As a Senior Officer/Executive for Account in the Manufacturing industry based in Orissa (Cuttack), you will be reporting to the Manager of Accounts & Finance. To qualify for this position, you should hold a B.COM/MBA Finance/CA-Semi Qualified degree with 5 to 6 years of relevant experience. Your primary responsibility will be to effectively utilize SAP (FICO module) applications to generate multilevel MIS reports efficiently. You should also have experience in handling GSTR1 & GSTR3B, GSTR2A reconciliation, managing Debit Notes & Credit Notes for vendors and customers, and maintaining the Fixed Asset Register. In addition to the core responsibilities, you are expected to have expertise in SA...

Posted 3 months ago

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5.0 - 9.0 years

0 - 0 Lacs

durgapur, west bengal

On-site

As a Senior Officer/ Executive for Account in the Manufacturing industry located in Durgapur (West Bengal), you will report to the Manager - Accounts & Finance. The ideal candidate should have a qualification of B.COM / MBA Finance / CA-Semi Qualified with 5 to 6 years of experience. Your primary responsibilities will include expertise in leveraging SAP (FICO module) applications for efficient multilevel MIS report preparation, experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation, handling Debit Note & Credit Note to Vendor & Customer, and maintaining Fixed Asset Register. In addition to the core responsibilities, the role requires proficiency in SAP Fico Module, Microsoft Office...

Posted 3 months ago

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0.0 - 12.0 years

0 Lacs

indore, madhya pradesh

On-site

As a Junior Executive - Finance at Webvillee, you will play a crucial role in the finance team by utilizing your detail-oriented and proactive approach to support various accounting processes. With 12 years of hands-on experience in basic accounting, bookkeeping, reconciliations, and financial reporting, you will have the opportunity to enhance your skills and contribute to the day-to-day operations of the finance department. Your responsibilities will include vendor bill booking, ensuring TDS compliance, creating purchase orders, and reconciling GSTR-2A. Proficiency in tools such as Excel, Zoho Books (preferred), and the GST Portal will be essential for efficient execution of tasks. Strong ...

Posted 3 months ago

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