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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.Show More Key responsibilities1.GST reconciliation at Vendor and Invoice level2.Understanding and work experience of GSTR1, 2A and 3B3.Support the PTP team with relevant information around changes/ updates in GST law4.Provide technical know how around GST invoice processingCoordinate with Tax team5.Understanding of GST implication due to nature of expense6.Invoice processing & verification by adhering to SOP and guidelines7.Vendor payments & allocation to appropriate invoices.8.Vendor master data creation/correction/review9.Resolving GST queries by coordinating directly with vendors, Tax team and other stakeholders10.Communicating with stakeholders via email, telephone, VC, etc.11.Achieving agreed KPI results on the above tasks12.Supporting ATR for clearing vendor invoices, GST exposure reduction and ensuring 100% match Show More We are looking for2+ years experience of working on India GST 3-4 years of exp in AP Accounting with work experience of SAP MBA / M.Com/B. com and GST certification desirable Well versed with Microsoft Office Suite, in particular Microsoft Excel SAP ERP systemShow More,
Keyskills :
active directorytroubleshootingenvironmentwindowsslasap erpmaster datamusic makingmicrosoft officeemployee engagementworking environmentprocess standardizationfinancial justification