Knowledge & Posting Location
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Ensure Computation of GST Liabilities,
b. Ensure timely Filing of GSTR1, and GSTR3B.
c. Coordination and monitor all Sites, locations and Head Office for any taxation issues and GST Compliances,
d. Resolve day to day GST related queries received from various departments.
e. Ensure Sales Invoices to be checked before filing GST Returns and get it correct in system,
f. Reconciling Ledgers with GST Returns on monthly basis and pass various settlement entries in system.
g. Advice team and other department members on tax saving issue from GST point of view.
h. Preparation and Filing of GST Annual Return, reconciliations, documents, invoices as required
i. Review and keep update Management about GST Impact and changes in GST laws.
j. Track of any amendments and court cases which can impact business.
k. Reconciliation of GSTR2A returns with Purchase register or consolidated Input tax credit as per book on quarterly basis.
l. Brief knowledge of E- invoicing
m. To handle independently GST assessments before GST Authorities and Audit team
n. Preparation of MIS and Presentations required by the Management