• 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

Desired Candidate Profile

• 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