Key Result Areas: |
Key Result Areas | Supporting Actions |
GST Account Reconciliation | - Prepare reconciliation of GST accounts.
- Match GL with sub-ledger
- Identify and document differences
- Support investigation of mismatches
- Maintain reconciliation working papers
|
Books vs Portal Reconciliation | - Download GST portal data
- Match portal data with company books
- Identify missing or extra transactions
- Flag differences for review
- Track reconciliation status
|
Transaction Completion Support | - Follow up with plant teams
- Coordinate with branch teams
- Track pending transactions
- Ensure timely completion before closure
- Escalate delays appropriately
|
Godown Team Support | - Guide godown staff on GST processes
- Explain GST documentation requirements
- Support on e-way bills and stock transfers
- Clarify GST process changes
- Troubleshoot godown GST issues
|
Return Preparation Support | - Compile data for return filing
- Assist in return preparation
- Validate transaction data
- Support GSTR-1/3B preparation
- Organize return schedules
|
Effective Tax Computation | - Ensure correct GST calculation
- Verify GST rates and codes
- Support tax computation accuracy
- Identify potential errors
- Flag unusual transactions
|
Timely Accounting | - Meet monthly closure deadlines
- Process transactions promptly
- Support month-end activities
- Ensure timely data submission
- Maintain processing TAT
|
Required Experience:
Unclear Seniority
Key Result Areas:Key Result AreasSupporting ActionsGST Account ReconciliationPrepare reconciliation of GST accounts.Match GL with sub-ledgerIdentify and document differencesSupport investigation of mismatchesMaintain reconciliation working papersBooks vs Portal ReconciliationDownload GST portal data...
Key Result Areas: |
Key Result Areas | Supporting Actions |
GST Account Reconciliation | - Prepare reconciliation of GST accounts.
- Match GL with sub-ledger
- Identify and document differences
- Support investigation of mismatches
- Maintain reconciliation working papers
|
Books vs Portal Reconciliation | - Download GST portal data
- Match portal data with company books
- Identify missing or extra transactions
- Flag differences for review
- Track reconciliation status
|
Transaction Completion Support | - Follow up with plant teams
- Coordinate with branch teams
- Track pending transactions
- Ensure timely completion before closure
- Escalate delays appropriately
|
Godown Team Support | - Guide godown staff on GST processes
- Explain GST documentation requirements
- Support on e-way bills and stock transfers
- Clarify GST process changes
- Troubleshoot godown GST issues
|
Return Preparation Support | - Compile data for return filing
- Assist in return preparation
- Validate transaction data
- Support GSTR-1/3B preparation
- Organize return schedules
|
Effective Tax Computation | - Ensure correct GST calculation
- Verify GST rates and codes
- Support tax computation accuracy
- Identify potential errors
- Flag unusual transactions
|
Timely Accounting | - Meet monthly closure deadlines
- Process transactions promptly
- Support month-end activities
- Ensure timely data submission
- Maintain processing TAT
|
Required Experience:
Unclear Seniority
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