Job Description

Check GST accuracy on invoices (GSTIN, HSN/SAC, tax breakup, place of supply, reverse charge, etc.).

Handle e-invoice / IRN generation wherever applicable and maintain proper records.

Calculate & deduct TDS under applicable sections, maintain working sheets, and support timely payments/returns.

Perform vendor ledger reconciliations and close mismatches (short/extra payments, open items).

Coordinate with vendors for missing docs, corrections, credit notes, and payment follow-ups.

Maintain documentation control for audits: invoices, debit/credit notes, PO/GRN (if applicable), GST/TDS files.

Support month-end closing: expense booking, provisions, GST/TDS summaries, reporting readiness.

Write clear professional emails and updates to vendors/internal stakeholders.

Follow internal controls and statutory timelines without excuses.

Job Type: Full-time

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:

Paid sick time
Application Question(s):

Shift time is 12 noon to 9pm (Monday to Friday). Location - Shastri Nagar Delhi. Would be able to manage?
Education:

Bachelor's (Preferred)
Experience:

MS EXCEL: 1 year (Required) Tally: 1 year (Required)
Work Location: In person