Create and maintain customer master as per inputs received from Sales and approval as per policy
Reconciliation of statutory dues as GST payable, Receivable with returns and other related MIS as required.
Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc. for GSTR1, GSTR3B and Annual return as required.
Perform collection accounting and cash application on daily basic by taking appropriate action on unapplied credits and debit/credit notes, customer reconciliations, balance confirmations etc.
Provide support to Accounting department, performing special projects as requested;
Perform other related duties as assigned
Qualification
Should have a Bachelor's Degree from a recognized organization
Excellent knowledge of Indirect Taxation
Minimum 2 – 4 years of relevant experience
Proficient in Tally ERP.9 & MS-Office(Word & Excel)
