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 (India)
🏢 Travel Corporation India
📍 India