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.
- Robust 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)

📌 Jr. Executive (Delhi)
🏢 DC Consultants
📍 Delhi