Analyst - PTP GST Credit
Analyst - PTP GST Credit
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Job Description
UPL Limited (NSE: UPL & BSE: 512070 LSE: UPLL) is a global provider of sustainable agriculture products and solutions with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability redefining the way an entire industry thinks and works open to fresh ideas innovation and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14000 registrations. We are present in more than 130 countries represented by more than 10000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds post-harvest as well as physical and digital services please visit and follow us on LinkedIn Twitter Instagram and Facebook.
Position : Analyst GST Reconciliation
Reports to : Team Leader PTP
Grade / GJL : 1A
Date :
Position ID :
Replacement / New :
Reason :
Responsibilities
Should be well versed with important dates and types of GST returns Knowledge of Invoice Processing in VIM
Should be aware about important dates with regards to GST
Knowledge of Excel should be able to comfortably use different advanced and complex excel formulas as need base
Basic accounting knowledge.
Should be well versed with ISD concept and can quickly understand the system-based distribution
Ability to connect and build repo with different stake holders such as buyer or requisitioner for getting distribution details and central GST team
Ability to prepare and present MIS for Daily Weekly and Monthly GST-ISD reconciliations and ensure that none of the Invoice is pending for distribution
Ensure that IRN no is fetched while Invoice Processing Team against each and every invoice of IRN enabled vendors also should ensure that non IRN based invoice is not booked for an IRN enabled vendor
Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream
Ability to Follow up on match exceptions and coordinating with Business
Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment
Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open POs..
Knowledge of Accounts Payable operations
Review and updateSOP and work as SME for team members
Experience :
Qualifications :
SAP experience must to have
Should be well versed with accounting concepts
Preferably MBA in Finance
Competency:
Developing self and others
Customer service
Performance orientation
Self driven with ability to drive others
Technology savvy
Stakeholders :
Budget Management:
Plant Heads / Plant Finance / Procurement /Logistics
Vendors / Suppliers
Internal Peers
NA
Team Size : 0-3
1. End to End P2P process knowledge
2. Good knowledge of MS Office including advanced excel
3. Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments
4. Excellent communication and email writing skills
5. Added advantage if knowledge of process-based manufacturing industry
We are one team for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want on anticipating their future needs and on how we can create innovative solutions and experiences for them.
#UPLJobs
Required Experience:
IC
Employment Type
Full-Time
