Job Description

Project description

Part of Shared Service Team of the Company (includes Vendor management, TDS & GST Compliance and employee reimbursement)

Responsibilities

Specific skill set


Responsible for vendor payment within SLA, Expert knowledge in Accounts payable, 3-way matching, Tax invoice validation


Demonstrate Knowledge of GST, TDS, return preparation & filing.


Must be able to handle ITC, GSTR-2A reconciliation & TDS reconciliation.


Must be able to handle Audit-related queries; should be able to independently handle year end & month end activities.


Managing employee expenses & handling queries.


Handling monthly & yearly closing by performing month end activities before deadline.

Skills

Must have


Accounts Payable, India Tax compliance, MS Excel, Written & Verbal communication, working knowledge of Oracle / SAP system


Nice to have


Oracle ERP, Outlook, Previous experience in Software firm

Other

Languages


English: C1 Advanced


Seniority


Regular



Bengaluru, India


Req. VR-116171


Accounting


18/08/2025


Req. VR-116171