Senior Executive- GST

2 weeks ago


Noida, Uttar Pradesh, India Dharampal Satyapal Group (DS Group) Full time ₹ 5,00,000 - ₹ 10,00,000 per year

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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