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Executive Accounts (ERO)

Lead vendor payable processes and GST compliance across the Kolkata operations
Kolkāta, West Bengal, India
4 weeks ago
DHL

DHL

Global logistics leader providing international express shipping, freight transportation, supply chain management, and e-commerce delivery solutions worldwide.

Vendor Payable Management

Vendor Ledger Reconciliation:

  • Conduct periodic reconciliation of vendor statements.
  • Identify and resolve discrepancies, debit/credit notes, and open balances.
  • Maintain proper documentation for audit purposes.

GST Reconciliation & Compliance

  1. GST Input Reconciliation
  • Reconcile purchase register with GSTR-2A/2B on a monthly basis.
  • Identify mismatches such as:
  • Invoice not uploaded by vendor
  • Incorrect GSTIN
  • Duplicate entries
  • Tax amount discrepancies
  1. Vendor Follow-up for Compliance
  • Coordinate with vendors for timely GST return filing.
  • Ensure correction of mismatches to safeguard Input Tax Credit (ITC).
  • Maintain vendor compliance tracker for GST adherence.
  1. ITC Risk Monitoring
    • Monitor blocked credits and ineligible ITC.
    • Ensure reversals and re-availment are done as per statutory provisions.
    • Maintain proper reconciliation working files for internal and statutory audit review.
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Executive Accounts (ERO)
Kolkāta, West Bengal, India
Fulfillment
About DHL
Global logistics leader providing international express shipping, freight transportation, supply chain management, and e-commerce delivery solutions worldwide.