- Job Responsibilities:1. Invoice processing and accounts payable for service and supplies2. MIS Preparation and analysis3. Preparation and Filling of GSTR1 , GSTR3B and annual return of high value transaction4. Reconciliation of Purchase Register with GSTR2A / 2B and with GL and Books of Accounts5. Liaisoning with GST (Central & State) department6. To Complete assessment with GST authority Education:Experience: 05 to 08 yearsQualification: M.com / CA (interJob Responsibilities:1. Invoice processing and accounts payable for service and supplies2. MIS Preparation and analysis3. Preparation and Filling of GSTR1 , GSTR3B and annual return of high value transaction4. Reconciliation of Purchase Register with GSTR2A / 2B and with GL and Books of Accounts5. Liaisoning with GST (Central & State) department6. To Complete assessment with GST authority Education:Experience: 05 to 08 yearsQualification: M.com / CA (inter
- Essential Functions·Translate business requirements into technical requirements.·Work with the NetSuite developer to scope and Implement enhancements.·Maintain user access, roles, and rights.·Configuring and auditing the environment for Separation of duties·Evaluating and tuning the environment for best performance·Provide user support, responding to support cases and providing guidance on system processes·Provide NetSuite orientation and ongoing NetSuiteEssential Functions·Translate business requirements into technical requirements.·Work with the NetSuite developer to scope and Implement enhancements.·Maintain user access, roles, and rights.·Configuring and auditing the environment for Separation of duties·Evaluating and tuning the environment for best performance·Provide user support, responding to support cases and providing guidance on system processes·Provide NetSuite orientation and ongoing NetSuite
