Sr Executive-Taxation

4 weeks ago

Kachchh, India SS Eduks Management Consultants Pvt. Ltd. Full time

Job Specifications:

Preparation of GSTR 3B and GSTR-1 return Data & Upload the same on IRIS & GST Portal.

Preparation of monthly GST Payment details.

Prepare GST related data for Internal / External Audit, department visit.

Monthly Reconciliation of GSTR-2B with Purchase Register.

Preparation of Half Yearly ITC-04 return working.

Preparation & checking of GSTR-9 Return Data.

GST Receivable & Payable GL Clearing on Monthly basis.

Providing assistance & Support to the Seniors for the Preparation of Replies, Appeals etc.

Prepare monthly GL Reconciliation related to GST.

Regular Monitoring of IRN & eway bill status of Sale Invoices.

Supporting for month closing Activity related to Indirect Taxation.

Monitoring of E-Way Bill generation on weekly basis.

Preparation of Cost Audit Data.

Other Work as and when provided by the Management.

CTC: upto 11 Lpa

Sr. Executive