Responsibilities : GSTR 2A reconciliation with ITC register in books Coordination with Vendor for ensuring compliance Coordination with functional team for resolving GSTR 2A mismatch GST ITC mismatch MIS preparation Recon of Firefly GST data of claims with GSTR 2A at invoice level. Monthly TDS working and reconciliation with the amount paid to vendors Recon of Manual GST data (offline vendors) of claims with books and GSTR 2A and follow up with vendors. Tracking of turnover limit of various vendors/garages for 194Q along with higher/ lower TDS deduction based on LDC provided by vendors. Tracking of failed payment through system along with incorrect account details and cases to be taken up with cashfree/ vendors/garages for successful payment. Recon of TDS/GST data with books vs system/offline for accounting prep of GL summary. Requirements: 1 to 2 years of experience in a similar profile Ability to work with cross functional team Has experience of working with vendors
Monster
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