3 - 4 years

4 - 5 Lacs

Posted:Just now| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Checking and posting of vendor invoices in software as per SLA
  • Ensuring correct deducting 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.
  • Co-ordination 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.
  • Processing of Bank Payments (Domestic/Import)
  • Performing various reconciliations to ensure accuracy of vendor accounts.
  • Supporting month-end closing activities, including provisioning and preparation of AP related schedules.

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Offshore Accounting & Taxation Services

Accounting Services

Tax Haven City

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