Roles & Responsibilities:
1.Processing of vendor invoices in ERP software as per requirement
2. Ensuring correct deducting of withholding tax
3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability.
4. Processing employees reimbursement claims as per T&E policy.
5. Processing vendor payments
6. Coordination with various stakeholders for timely query resolution.
7. GSTR2A Reconciliation.8. Familiar with payroll accounting.
9. Familiar with GST, TDS.10. Audit coordination.
Qualification Required:
CA/CA-Inter/MBA-Finance
Interested candidate please share CV's at resumes@esfl.co.in
Job Type: Permanent
Pay: ?35,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Morning shift
Supplemental Pay:
Yearly bonus
Language:
English (Preferred)
Work Location: In person
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