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Job Description
- Vendor Payable Management
- 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 ManagementAccountsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
15 Jul 26, 01:24 PM IST
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