Role & responsibilities
Processing of vendor invoices in SAP or other ERP software as per SLA.
Ensuring correct deducting of withholding tax
Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability.
Processing employees reimbursement claims as per T&E; policy.
Processing vendor payments
Co-ordination with various stakeholders for timely query resolution.
GSTR2A Reconciliation
Preferred candidate profile
Experience in SAP
📌 Account Executive Pune
🏢 Offshore Accounting & Taxation Services
📍 Pune
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