- Maintained end-to-end GST compliance including preparation and filing of monthly/quarterly returns (GSTR-1, GSTR-
3B). and Proficiency in GST Portal.
- Reconciled GST input tax credit (ITC) with GSTR-2A/2B; resolved GST return queries and discrepancies.
- Managed the complete ITC cycle using the GST portal's Invoice Management System (IMS) for accurate reconciliation.
- Coordination with vendors to resolve operational indirect tax issues such as mismatches in GSTR-2A/2B
- Handled TDS calculations, deductions, and filing of quarterly returns (Form 24Q, 26Q & 27EQ).
- Handle Basic/Intermediate taxation activities including GST and TDS. Assist in Tax compliance, documentation,
statutory requirements.
- Match invoices with Purchase Orders (POs), Goods Receipts Note (GRN), and supporting documents.
- Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into ERP System.
- Verify vendor / contractors accounts by reconciling monthly statements and related transactions.
- Manage End-to-end Accounts Payable operations, including Invoice processing, PO Matching, vendor reconciliations.
- Processed accounts payable invoices (PO and Non-PO based), verified vendor invoices, and disbursed payments.
- Verifications of Invoices against PO (Purchase Order) & GRN (Goods Received Note)
- Checking all supporting documents and approvals as per the process and authority matrix.
Pay: ₹11,221.26 - ₹60,659.64 per month
Work Location: In person
