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 - Finance (Gurugram)
🏢 Travel Corporation India
📍 Gurugram