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 Robust 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 -accounts-reputed Fmcg Mnc Company-(new Delhi-phase Iii)
🏢 DC Consultants
📍 Delhi