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Role & Responsibilities :

  • Handling GSTR-2A vs Purchase Register reconciliation activity through in house reconciliation tool.
  • Period MIS reporting on the GST reconciliation Result.
  • Planning and implementing the actions on the GST defaulting vendors.
  • Handling accounts payable part related to accounting of invoices, payment, and reconciliation.
  • Define vendors to be reconciled along with frequency of reconciliation.
  • Reviewing the arithmetical ledger reconciliation prepared by the team and ensuring zero errors.
  • Guiding and supporting the team for closure of reconciliation open items by coordinating with internal and external stakeholders.
  • Ensure clean NDC / sign off from vendors as per defined format with no open items pending.
  • Summarized MIS of Open reconciliations / action items.
  • Circulation of status update on reconciliation with respective stakeholders.
  • Identify and drive all future initiatives and the risks.
  • Driving and handling compliance and accounting related to accounts payable.
  • Leading a team of 6+ members for GST reconciliation and Vendor ledger reconciliation.

Qualification & Experience:

  • Chartered Accountant with post qualification experience between 1.5 to 2.5 years
  • Experience in GST return filing and reconciliation and updated knowledge on the GST law.
  • Good Knowledge of TDS, and accounting compliance as per the accounting standards.
  • Possess knowledge on the impact of debit notes and credit notes.
  • Proficiency in MS office, especially MS Excel.
  • Excellent communication and presentation skills, flexible and versatile to take on job challenges.
  • Possess the zeal to understand and learn new things and have an approach of Smart Work
  • Ability to handle work independently.

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