indirect taxation executive

4 days ago


Noida, Uttar Pradesh, India Irus international pvt ltd Full time ₹ 3,60,000 - ₹ 7,20,000 per year

Compliances-1

GST Registration - PAN India

New GST Registration

Amendment in GST Registration

Any type of Amendment in Core & Non-Core fields.

Arrangement of Internal detail of company

Reconciliation of GSTR_2B_VS_Purchase Data PAN India / ECL Prepartion / Vendor Follow up

Extracting reports from SAP software for preparing GST returns

Reconciliation of data for filing of GSTR_3B for Input Credit

Follow up with vendor for filing returns timely to take proper input

Reconciliation of ECL VS Books VS ICEGATE

Preparation Reconciliation and filing Annual return (GSTR-9 and 9C)

Vendor F&F Reco with GST Return

GST master creation/ update - new item master/ tax setup/ HSN/SAC on group level

Monitoring and reconciling EWB/ E-invoicing

Vendor full & Final Reco to avoid non comliance with GST input

2-Compliances-ITC-04 FILING

Follow up with UNIT-V concerned personnel for collecting & Collating DAT for Job Work

3-CompliancesPreparation and filling of Notice reply - DRC-01C

4-CompliancesCase replies on need basis

5-Assitance & WorkingStatutory & Internal AuditorsAssist with Internal Auditor and Statutory Auditor for smooth Reconciliation and Audit of Indirect Tax- ECL GSTR 2Bvs Purchase Register

Job Type: Full-time

Pay: ₹25, ₹30,000.00 per month

Work Location: In person


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