Sr Executive-Taxation
6 days ago
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
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