Executive Accounts (ERO)

Department Icon Audit & Control
129+ Applicants
Posted: 5 months ago
0-1 years
Kolkata, West Bengal
work from office

Posted: 5 months ago
|
Applicants: 129+
Job Description
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Job Description

  • Vendor Payable Management
Vendor Ledger Reconciliation:
  • Conduct periodic reconciliation of vendor statements.
  • Identify and resolve discrepancies, debit/credit notes, and open balances.
  • Maintain proper documentation for audit purposes.
  • GST Reconciliation & Compliance
  • GST Input Reconciliation
  • Reconcile purchase register with GSTR-2A/2B on a monthly basis.
  • Identify mismatches such as:
  • Invoice not uploaded by vendor
  • Incorrect GSTIN
  • Duplicate entries
  • Tax amount discrepancies
  • Vendor Follow-up for Compliance
  • Coordinate with vendors for timely GST return filing.
  • Ensure correction of mismatches to safeguard Input Tax Credit (ITC).
  • Maintain vendor compliance tracker for GST adherence.
  • ITC Risk Monitoring
  • Monitor blocked credits and ineligible ITC.
  • Ensure reversals and re-availment are done as per statutory provisions.
  • Maintain proper reconciliation working files for internal and statutory audit review.

Skills

AuditStatutory AuditPayable ManagementAccounts

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About Company

Blue Dart is a leading express delivery and integrated logistics company in India, providing reliable and efficient delivery solutions across the globe. It's part of the Deutsche Post DHL Group.

Important dates & deadlines?

Application Deadline

15 Jul 26, 01:24 PM IST

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Executive Accounts (ERO)

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