Team Consultant - Finance

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.