Opening for Executive

2 weeks ago

Mumbai Maharashtra, India Bhuta Shah & Co. LLP Full time

JD for GST:

- Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B)
- GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done
- Assist in identifying transaction under GST RCM and compliance with the same
- Assist in timely filing of GST Returns and Tax Payments
- Assist in performing reconciliation between tax registers and tax general ledger
- Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal
- Assist in preparation / review of GSTR9 -9C
- Assist in completion of GST Departmental audits & assessments
- Assist in preparation of responses to notice from department
- Assist in preparation responses to summons from Investigation wing
- Assist in documentation and other compliance for new GST Registrations
- Assist in research on GST law applicability on day-to-day issues and ensuring tax accounting is appropriately undertaken.
- Proactively analyze the amendments in tax laws and its impact on the client’s operation
- Review of various agreements from tax perspective and providing suggestion/ comments w.r.t changes to be incorporated

**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹65,000.00 per month

Work Location: In person

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