
Tax Specialist
18 hours ago
Key Responsibilities:
- GST Reconciliation:
- Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).
- Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.
- GST General Ledger (GL) Knock-Off:
- Review and match GST-related transactions in the GL with corresponding invoices and payments.
- Clear open items in GST GL accounts and ensure accurate recording of all GST entries.
- Annual Return Filing (GSTR-9C):
- Assist in the preparation and filing of GSTR-9C, ensuring compliance with GST laws.
- Coordinate with auditors to compile necessary data and documentation.
- Address and resolve any discrepancies identified during the reconciliation process.
- State-wise Financial Assessments:
- Manage and support state-specific GST audits and assessments.
- Prepare and provide necessary documentation and explanations to state tax authorities.
- Address and resolve any state-specific GST compliance issues.
- Coordination with GST and GL Teams:
- Collaborate with the GST team to ensure accurate and timely filing of returns.
- Work closely with the GL team to ensure proper accounting of GST transactions.
- Close reconciliation points promptly and ensure alignment between teams.
- GST Reconciliation Entries to GL Team:
- Provide detailed GST reconciliation entries to the GL team for accurate financial reporting.
- Ensure that all GST-related transactions are accurately reflected in the GL.
Graduate : 4-7 years of Exr
Qualification : Graduate / Post Graduate
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