Temporary Accountant (MANDATORY: E-Invoicing experience in India))

• Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs • Ensures all invoice fields meet FTA requirements • Generates and issues e-invoices for B2B and B2G transactions • Is familiar with the 5-corner model/other models, Peppol network and XML formats • Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices • Strong understanding of VAT/GST regulations • Supporting AR & AP function • Booking of Customer and supplier invoices and raising debit notes & credit notes • Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices. • Prepares supplier reconciliations, adjustment entries, accruals & prepayments • VAT Returns applicable markets: Preparation and coordination for Return filing • Bachelor of commerce (CA inter is preferred) • At least three years’ experience in E-invoicing and other accounting functions • Strong understanding of accounting principles • Strong organizational and time management skills • Ability to work independently and collaboratively in a team environment • Knowledge of Oracle or SAP is required • Excel proficiency is required • Experience in the retail industry • Driving license preferred in short term after joining