one point one solution | Account Executive
23 hours ago
Preparing monthly GSTR-1 Data and GSTR-3B working as per guidelines provided by GST department.
Filling of GSTR-1 & GSTR-3B Returns on Monthly basis.
Filling & Auditing GST Annual Returns.
Reconciliation of GSTR-2A with the Books of accounts for cross verifying and tracking our input tax credit received from vendors.
Reconciliation of GSTR-1 with GSTR-3B for output tax liability verification.
Making MIS Report of Input Tax Credit of GST.
Maintain statutory compliances for any future tax liabilities.
Auditing & checking of Purchas & Sales Filings.
Passing monthly GST set-off entries in tally for knocking-off output & input tax, cash balances & input tax credit balances, as well as payment entries.
Maintaining GST Audit & Annual Returns workings.
Reconciliation of 26 AS with the books of accounts
Preparing TDS data for filling of return.
RCM Working & Self Invoicing.
Follow up with vendors for GST input tax credits.
Departmental notice compliances and related workings as per requirements of auditors or tax officers.
Working & making any additional or back dated GST payment through DRC-03.
Interest calculation of Output & Input tax cause of delay of any tax payments or any other dues.
Job Profile:
Maintaining and filling GST and TDS returns, passing monthly compliances entries for the same. Reconciliation of Sales and Purchase data from GST portal for minimize the tax dues.
Auditing and Verifying Sales and Purchase invoices and Ledgers.
Maintaining accounting and tax record for statutory as well as tax audit.
Verifying invoice is issue in line with GST requirements.
Maintaining and preparing past dated records for any department notices or audit.
Analyzing and studying of latest notifications, clarification, orders, and circulars provided by government.
Follow up with vendors for clear statutory dues or GST input tax credits.
Salary: 4 LPA
Location: Turbhe, Navi Mumbai
Interested candidates can direct share resume on below email ID:
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Delhi, India one point one solution Full timeJob Description: Preparing monthly GSTR-1 Data and GSTR-3B working as per guidelines provided by GST department. Filling of GSTR-1 & GSTR-3B Returns on Monthly basis. Filling & Auditing GST Annual Returns. Reconciliation of GSTR-2A with the Books of accounts for cross verifying and tracking our input tax credit received from vendors....
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