About the Job
Key responsibilities:1. End-to-end invoice processing including verification, accounting, and posting
2. Perform vendor ledger reconciliation and resolve discrepancies on a timely basis
3. Manage accounts payable activities and ensure timely payments to vendors
4. Verify invoices for GST compliance and ensure correct tax treatment
5. Assist in TDS deduction, returns filing, and reconciliation
6. Support GST returns filing (GSTR-1, GSTR-3B) and related workings
7.Coordinate with vendors and internal teams for invoice queries and approvals
Number of Openings
3 openingsSkills
MS-Excel, GST
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