Job Description

Job Responsibilities:

• Understanding Vendor bills as per the GST norms.
• Communication with vendors and checking their statements to make sure everything's correct.
• Helping with employee expense reports & making sure credit card charges match up.
• Knowing about GST & how it applies on invoices.
• Talking care of vendors about any mistakes on their invoices or questions about payments.
• Making sure our records match up with what vendors say we owe them.
• Knowing when TDS applies to transactions.
• Strong fundamental accounting knowledge for entry part.
• Work with Microsoft Navision (if possible, Business 365).
• Able to pass daily 30 - 50 invoices with cost centre wise in the accoting software.
• Strong reconciliation of vendor and customer where multiple transactions are involved.
• Basic knowledge of GST return and impact analysis with the vendor invoice.
• Coordinate with multiple Centres for specific reason and implements.
• Booking of general expenses along with employee's reimbursement.
• Knowledge of payments to vendor.

Skills Requirements:

• Knowledge of MS Excel, TDS and GST.
• Knowledge of Accounting entries.
• Knowledge of Microsoft Navision Business Central (if) Vendor reconciliations will give advantage.

Age: 22 to 28 Years(Male Candidate)

Skills Required