Handle end-to-end GST input credit reconciliation for motor insurance claims.
Collaborate with the Finance Team to support GST reconciliation processes.
Ensure accurate and timely matching of GST credits against motor claims.
Work with internal departments to resolve discrepancies in GST input credit data.
Identify and address reconciliation variances while supporting process improvements.
Prepare reports and presentations on reconciliation status, input credit utilization, and optimization opportunities.
Job Types: Full-time, Permanent
Work Location: In person
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