Sr Executive - Indirect Tax
Sr Executive - Indirect Tax
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Job Description
Conducting Managing and handling of Annual Return GSTR9 and GSTR9C Preparing a detailed reconciliation of 2A/2B with purchase register Reconciliation of ITC GL with GST Records & Passing necessary JV for utilization of ITC Credit Filing of Monthly Return GSTR1 GSTR3B ISD return and GST TDS & TCS Return. Filing of Quarterly Return QRMP CMP08 and GSTR4. RCM Compliance and Einvoicing and Eway bill compliances reconciliation followup with team. Various accounting entries related to GST compliance Working knowledge of handing GST related compliances independently including GST refunds Data preparation and submission of reply for various assessments (Departmental audit) and ASTM10 SCNs DRC07 / letters issued by the GST authorities. Filing and Processing of Refunds under GST Do the various reconciliations for Books of Accounts and GST returns and reconciliation of Balance in GST portal with Books of Accounts. To support the automation of various compliances and reports to the GST team. GST Registration amendments & cancellation of registrations. GST Compliance Audit
Required Experience:
Senior IC
Employment Type
Full Time
