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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Cement / Building Material |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Experience: 8 to 10 Years yearsJob Code: 190008RDepartment:Sales & MBGPosition Type:RegularKey Responsibilities: - Responsible for receivable management & Collections.Manage all Input credit appropriately during filing of GST return.Managing all payments and accounting of branch expenses with proper supporting documents / bills with zero discrepancy as per the process laid down post GSTChecking of PO / DO documents and collection of Margin money before invoicing the machineEnsuring compliances under Applicable Acts including Returns filing (includes completion of pending Sales Tax Assessments / VAT , Excise & Service Tax)Handling all Audit queries and resolutions.Complete Stores management and maintenance of zero discrepancies.Qualifications and Experience: - CA Inter with 8 to 10 years of experience.,
Keyskills :
salestaxreceivablemanagementfinancialjustificationvattaxsalesexcisecreditfilingreturnspaymentsexpensesinvoicingmanagementcompletionmaintenanceUseTaxIRS