• 1. Handling of GST Queries related queries and sample invoices to audit team
  2. Ability to prepare reconciliations
  3. Knowledge of Financial Software such as SAP, Oracle Finance etc.
  4. Knowledge of Revenue Accounting Software
  5. Knowledge of reconciliation of Customer/Vendor Accounts
  6. Follow-up with Revenue accounting software regarding SLFE (Invoice Input File) & GL Extract
  7. Comparison of SLFE data with GST Extract on daily basis
  8. Transfer of Extract files to IT for Invoicing
  9. Monitoring of invoices and follow-up with the IT Team
  10. Generation & rectification of GST error report
  11. UAT of new configuration to the SLFE file
  12. Reconciliation of SLFE vs. GL Extract vs. Invoices
  13. GST Adjustment entry for difference b/w GSTR1 & SAP
  14. Adhoc request for station wise GST data from Tax department
  15. Adhoc request for sample GST invoices from CR team
  16. Info sharing with the RA software related to addition of new station & its registered address
  17. Configuration of new taxes/fee code in invoices & follow up with IT Team

Skill Set:

• 1. Good communication and presentation skills
  2. Ability to grasp things quickly
  3. Hands on experience in MS office
  4. Strong interpersonal skills; ability to build consensus across diverse teams and achieve results
  5. Ability to communicate with senior management.
  6. Ability to work independently and within a team environment

Education:

• • CMA (ICWA)/CA-INTER/MBA/M-COM