Please Note: This is an off roll job with contract for 11 months which will keep on renewing as we have a long term requirement.
GST Registration:
New application for GST Registration
Compliances and Payments:
1) Preparation and timely filing of GST Returns (GSTR-1, GSTR -3B, GSTR-6) on monthly basis.
2) Timely processing of the GST related payments on monthly basis.
Annual Return, Audit :
3) Providing necessary details in required format to GST auditors for filing of GST Audit Report and Annual Returns.
4) Coordinating and Ensure timely completion of GST Audit and Annual Returns with help of consultants.
Reconciliation:
5) Performing reconciliation between GST ledger accounts and GST returns.
6) Performing reconciliation between Input tax Credit as per books and GST returns.
7) Performing reconciliation of Sales Nos between Balance Sheet and GST returns.
Registers:
8) Preparation of GST registers on monthly basis – Sales, Input Tax Credit and Reverse Charge.
9) Assessment, Notices and Litigation:
10) Keep record of all notices received and replied from/to GST authorities
11) Ensure timely filing of replies to GST notices issued by GST authorities.
Core Competencies:
Qualification:
Experience Required:
Job Types: Full-time, Contractual / Temporary
Contract length: 11 months
Salary: ₹500,000.00 – ₹600,000.00 per year
Benefits:
Schedule:
Education:
Experience: