Gst Filing
6 days ago
**Filing of Returns**:
- Filing of Monthly GSTR 1, 3B, ISD return, Annual return, 9, 9C
- **Reconciliation**:
- Reconciliation of sales register, purchase register for filing
- **GST Portal Reconciliation**:
- GSTR 1, ITC with 2A, 2B for filing
- **Other Compliances**:
- Compliances on E-invoicing, RCM, cross billing, LUT, SEZ compliance, etc.
- **Accounting and GL Reconciliation**:
- Accounting of GST-related entries and reconciliation of GST-related GL’s, GST payouts
- **MIS**:
- Maintain and circulate the various GST-related MIS
- **Notices / Hearing / Dept Audits**:
- Addressing notices received from GST Dept
- Collate and provide inputs for addressing notices/hearings, dept visit
- Handle departmental audits and maintain all related documentation
- **System Knowledge**:
- Proficiency in accounting software and MS Excel
- Knowledge of GST Reconciliation tools
- **Audit**:
- Adherence and compliance to the need of internal and statutory audits
- **Documentation**:
- Documentation in terms of ITC, customer invoicing, RCM, notices, correspondence, appeal papers, etc.
- **Communication**:
- Good communication and interpersonal skills
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 per year
**Benefits**:
- Flexible schedule
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
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