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Job Description
Handling of GST profile.
Responsible for GST Return filing and tax compliances.
GST ITC monthly reconciliations
Issues of C Forms under the earlier statutory compliances
Tax condition maintaining against the materials in the books (SAP)
Supporting on month end activities like provisions, reporting and GL reconciliations.
Required Skills
Responsible for monthly GST Return filing.
Reconciliation of GST returns with books of accounts.
Drafting the replies/answers to the notices received from the GST Dept.
Appearing the hearings Infront of the GST Dept. officials and handling of GST audits.
Handling of C Forms, tax records, Bill of entry, import documentations, tax logs, etc.,
Tax condition maintaining in SAP and validation of vendor GST.
Sales GL reconciliation with GST (Tax liability) GL on monthly basis.
Maintaining the records of RGP / NRGP, Gate Entry registers, Stock transfer between plant and warehouses.
Review of Capex (CCA) approvals, monthly end closing and GL clearings.
Coordination and supporting with Internal and external audits.
Statutory compliances
Accuracy and timely submission of GST Returns.
Coordination with Peers
Required Experience
MBA/M.Com/CA(inter)/ CMA(inter) with Minimum 3 to 10 Years of Experience in Finance.
CA / CMA fresher – No need experience.
MS Excel Knowledge (Must)
SAP (Optional)
