Job Description:

Job Responsibilities:

- Processing vendor invoices with accuracy and compliance to company process & policies.
- Matching the stock and sales cash with DSR.
- Booking and responsible for invoices as per costcentre and department wise.
- Coordinating with various centers for DSR related queries.
- Managing vendor payments through NEFT/RTGS and tracking payment schedules.
- Reconciliation of Vendor statements and resolution discrepancies.
- Understanding & compliance with GST, TDS and other statutory requirements related to payables.
- Maintaining proper documentation and audit-ready records.
- Handling vendor queries and maintaining healthy supplier relationships.
- Supporting internal, statutory, and tax audits as required.
- Valuable command on understanding about the tax invoices, e-way bill and other related to GST norms related.
- Good command on excel to manage the data and analytical skills.
- Basic knowledge of GST in terms of accounts payable and its effect on tax returns

📌 Jr. Executive – Accounts - Delhi
🏢 DC Consultants
📍 Delhi