Job description
Job Responsibilities –
Managing and controlling generation of tax invoices/Credit note/Delivery Invoices, E-invoice and E-way bill from system
Reconciliation of various sales/Rejection/E-invoice and E way bill etc
Generating manual E-invoice and E-way bill, if required
Interactions with Suppliers and other stake holders for Purchasing related activities
Periodical MIS preparation and circulation to team
Work closely with allied function such as IT team, business team etc.
Participate drive standardization automation projects for process efficiency
Managing improvising the system processes
Functional Competencies –
Knowledge of Invoice rules under GST and Account reconciliation activities are required
Advance Knowledge of Microsoft excel and Microsoft office tools are required
Exposure of Oracle is added advantage
Strong communication, analytical, critical-thinking and presentation skills
Handle adhoc requests and problem solving with a short turnaround time
Ability to communicate well with Suppliers and Internal/External Customers
https://www.naukri.com/job-listings-accountant-maruti-suzuki-india-limited-bangalore-bengaluru-1-to-4-years-270722500268?src=jobsearchDesk&sid=16932962267765228_8&xp=20&px=2
