Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose.

Role Overview

Responsible for end-to-end operations, including invoicing, vendor payments, reconciliations, and statutory compliance (GST, TDS) across multiple entities.

Key Responsibilities

- Support the CBS team in processing and validating customers invoices, including GST; generate e-invoices and allocate customer receipts.
- Support the CBS team in processing and validating vendor invoices, including GST, TDS, and RCM applicability.
- Manage vendor onboarding activities, including KYC, MSME, and TDS compliance.
- Validate executed payment runs, ensure timely vendor payments, and reconcile vendor balances.
- Handle foreign payment compliance, including Forms 145/146.
- Support month-end intercompany reconciliations and related closing activities.
- Assist in audits and compliance reporting.
- Manage GST filings, including GSTR-1, GSTR-3B,



GSTR-2B reconciliation, annual returns, and GST refund applications.
- Handle TDS payments, quarterly returns including 24Q, 26Q, and 27Q, and issuance of TDS certificates.
- Prepare reconciliations and coordinate with auditors, consultants, and internal stakeholders.
- Adhoc requests

Key Skills

- Strong knowledge of GST and TDS regulations.
- Experience working with ERP systems such as D365.
- Strong reconciliation and analytical skills.
- High attention to detail with effective stakeholder coordination skills.
- Adaptable and willing to accommodate time zone differences.
- Have experience of 3-4 years in accounting background
- Qualification B. Com/CA Inter

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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