Accounts Payable Associate (3rd party)

Roles and Responsibilities :

• Primarily, the role would involve Project Management & Review of Taxation related Compliances for AP / AR
• Handling Projects like Vendor Re-KYC, One-time check, Hotel GST Recon
• Overview of relevant transactions to ensure compliance relating to MSME, Foreign Payments, GST-RCM cases.
• Review of specific category transactions & the relevant TDS / GST implications
• TDS Recon in Accounts Receivable
• Export Invoices related GST Compliance in AR
• Appropriate knowledge & background on TDS as well as GST.

Experience : 3 to 5 years

Qualification : Graduate and above

Skills Required

Tds, Accounts Receivable