Senior Executive- GST
2 weeks ago
Role & responsibilities
- SAP is must
- Extracting the monthly sales and purchase data from SAP
- Monthly working on Sales Register & purchase register required for GSTR 1 and GSTR 3B respectively
- ITC Reversal on account of Section 17(5) and Rule 42/43
- ITC reversal on vendor outstanding under Rule 37
- Matching the data with Sales & purchase Register with GLs on monthly basis
- Monthly RCM calculation with generation of Self invoice and payment voucher
- Reconciliation Sales Register with e-way bill and e-invoice on monthly basis
- Monthly GSTR 2B Recon with books
- Filing of monthly GSTR 1, 3B and ISD Return
- Preparation and Filing of Job Work Return (ITC-04)
- Passing utilization entries in books after filing GSTR 3B
- Preparation of defaulted vendors data on monthly basis
- Monthly Reconciliation of GSTR 1 vs 3B Vs books and monthly Turnover Reconciliation
- Preparation and filing of GSTR 9/9C.
- Preparation of data required for Internal Audit, Statutory Audit and GST Dept Audit
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GST Executive
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GST Executive
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GST & TDS Executive
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gst executive noida from retail industry
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Manager Accounts – GST
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General Compliance – MSME, GST, FSSAI Filling
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Senior Store Manager
1 week ago
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