Job description
Key Responsibilities
1.
Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,
ISD) for companies across multiple states
Input tax reconciliation matching with GSTR2A/2Bpreparing e-invoice and e-way bill reconciliation processes.
Preparing & filing of GST refund applicationsPreparing and filing GST annual returns i.e GSTR9 & GSTR9CPreparing & Compiling data for GST Notice scrutiny , Assessment &
Audit proceeding by GST authority
7.
Computing
Profession tax (PT) liability of employee and filing PT return.
8.
Experience of handling GST software regarding GST returns & Input tax reconciliation
9.
Experience of SAP for GL reconciliation and maintaining tax code
,Tax condition, HSN code in the system
Good proficiency in Microsoft Excel, Word & PPT.
