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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.

- Good command on understanding about the tax invoices, e-way bill and other related to GST norms related.

- Positive 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