Reconcile GST input credits for motor insurance claims. Collaborate with Finance to resolve discrepancies. Ensure accurate GST matching. Analyze variances, suggest optimizations. Prepare reports on reconciliation status and input credit utilization.
Responsibilities: * Collaborate with development team on defect resolution. * Execute test cases, document results & report issues. * Ensure software meets user requirements through UAT process.
Conduct User Acceptance Testing (UAT) for financial software systems to ensure they meet business requirements and functional specifications. Verify and validate financial transactions processed through software systems to ensure accuracy and completeness. Analyze and interpret test results to identify discrepancies, defects, or areas for improvement in transaction processing. Collaborate closely with software developers, business analysts, and stakeholders to resolve issues and implement solutions. Document testing procedures, results, and findings for audit and compliance purposes. Provide support during software upgrades, enhancements, and implementations related to financial transactions.Role & responsibilities Preferred candidate profile
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.
Perform GSTR-2B reconciliation and resolve discrepancies within defined timelines. Coordinate with vendors and plant teams for invoice clarification, data collection, and compliance queries. Identify and resolve mismatches in GST records to ensure accurate reporting. Pass accounting entries and prepare necessary documentation related to GST reconciliation. Preparation of backup working of GST notices and litigation support Preferred candidate profile Semi-Qualified CA/CMA with relevant experience in GST and accounting. Strong knowledge of GST laws, reconciliation, and compliance processes . Proficiency in MS Excel for reconciliation and reporting. Excellent communication skills for vendor and stakeholder coordination. Strong problem-solving skills with attention to detail.
LOCATION: Yerawada, Pune ROLE: GST Executive EXPERIENCES: 1–3 years Key Responsibilities : Match GST data between GSTR-2A/2B and the purchase register. Find and fix differences in Input Tax Credit (ITC) by talking to vendors. Make sure GSTR-1, GSTR-3B, and annual GST returns are filed correctly and on time. Stay updated on GST rules and compliance requirements. Help in preparing and keeping all GST-related documents properly. Give support during GST audits and checks. Handle accounting work and help in finalizing accounts. Work with other teams to solve any GST-related issues. Requirements : Must have a Bachelor’s degree in Commerce, Accounting, or a similar field (CA/CMA Inter candidates will be preferred). Should have 1 to 3 years of experience in handling GST work like filing and reconciliation. Should know how to use accounting software such as Tally ERP, Zoho Books, or similar tools. Must have a good understanding of GST rules and laws. Should be good at analyzing data and pay close attention to details. Must be skilled in MS Excel for preparing reports and analyzing data REQUIRED : MALE CANDIDATE Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
LOCATION: Yerawada, Pune ROLE: GST Executive EXPERIENCES: 1–3 years Key Responsibilities : Match GST data between GSTR-2A/2B and the purchase register. Find and fix differences in Input Tax Credit (ITC) by talking to vendors. Make sure GSTR-1, GSTR-3B, and annual GST returns are filed correctly and on time. Stay updated on GST rules and compliance requirements. Help in preparing and keeping all GST-related documents properly. Give support during GST audits and checks. Handle accounting work and help in finalizing accounts. Work with other teams to solve any GST-related issues. Requirements : Must have a Bachelor’s degree in Commerce, Accounting, or a similar field (CA/CMA Inter candidates will be preferred). Should have 1 to 3 years of experience in handling GST work like filing and reconciliation. Should know how to use accounting software such as Tally ERP, Zoho Books, or similar tools. Must have a good understanding of GST rules and laws. Should be good at analyzing data and pay close attention to details. Must be skilled in MS Excel for preparing reports and analyzing data REQUIRED : MALE CANDIDATE Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
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