Role & responsibilities
- Reach out to supplier partners which are on credit as well as on advance to submit invoices where input is to be claimed
- Validate that invoices have valid IRN and are reflecting in GSTR 2B
- GST reconciliation by comparing SAP and GST portal data
- Closely track changes on the GST portal made by vendors
- Identification of invoices against which return is not filed by suppliers or there is GST mismatch
- Send customer outstanding details to Operation Staff, park receipt and complete settlement
- Follow up and get credit for commission invoices in bank
- Follow up with suppliers to resolve TDS reconciliation items
- Book invoices where input is to be claimed
- Park entries for payment done by credit card for business unit

Preferred candidate profile
- The incumbent must be proficient in handling MS Office (Word & Excel) and exposure to accounting software like SAP will be an added advantage.
- He / she must be proficient in English .
- Prior experience in travel industry will be an added advantage.

📌 Team Consultant (Gurugram)
🏢 Travel Corporation India
📍 Gurugram