Responsibilities:

• Create and maintain customer master as per inputs received from Sales and approval as per policy
• Reconciliation of statutory dues as GST payable, Receivable with returns and other related MIS as required.
• Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc. for GSTR1, GSTR3B and Annual return as required.
• Perform collection accounting and cash application on daily basic by taking appropriate action on unapplied credits and debit/credit notes, customer reconciliations, balance confirmations etc.
• Provide support to Accounting department, performing special projects as requested;
• Perform other related duties as assigned

Qualification:

• Should have a Bachelor’s Degree from a recognized organization
• Excellent knowledge of Indirect Taxation
• Minimum 2 – 4 years of relevant experience
• Proficient in Tally ERP.9 & MS-Office(Word & Excel)
• Pro – active and result oriented approach
• Strong Communication and interpersonal Skill.

Apply Now