Job Description
Roles and Responsibilities
1) Well versed knowledge in Indirect Taxes day today activities along with current regulatory updates especially having the skill set in HSN Tax Rate Classification
2)Proficient in handling with Tax Department Officials with 4 to 5 Years of Experience
3) Verify GST Sales Invoices, Purchase Invoices, Debit Notes, Credit Notes and ensure all are complied with GST Laws
4) Preparation of Monthly GST Computation Report
5) Preparation of Monthly GST Input Register and ensure all input claimed are complied with GST Law
6) Preparation of GSTR-3B, GSTR-1, GSTR-9
7) Monthly updation of Amendments in GST Rules & Regulations
8) Maintain and keep the GST books record for all units in the system of GST internal Audit
9) Reconciliation of GST (GSTR1 vs GSTR-3B, GSTR-1 and GSTR-3B vs Books, GSTR-2A vs Books)
10) Verify the return data on GST portal. Making of GST Payments. Preparation of Data for GST Annual Return (GTSR-9) And GST Audit Report (GSTR-9C)
11) Preparation Files and Reconciliation for Statutory Audit & Internal Audit Support
12) Preparation Files and Reconciliation For GST Audit
13) Reconciliation GST Return Vs Trail Balance
Desired Candidate Profile
1) Proficient Knowledge in SAP(FI Model) mandatory
2) Proficient knowledge in Excel/PPT