Temporary Accountant (MANDATORY: E-Invoicing Experience In India))

Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs

Ensures all invoice fields meet FTA requirements

Generates and issues e-invoices for B2B and B2G transactions

Is familiar with the 5-corner model/other models, Peppol network and XML formats

Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices

Strong understanding of VAT/GST regulations

Supporting AR & AP function

Booking of Customer and supplier invoices and raising debit notes & credit notes

Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.

Prepares supplier reconciliations, adjustment entries, accruals & prepayments

VAT Returns applicable markets: Preparation and coordination for Return filing