Sr Executive – Finance

2 days ago

PimpriChinchwad, Maharashtra, India KSB Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

EDUCATION - B.Com.

Experience : 4-6 Years experience in Indirect Taxation (GST)

1.   Preparation and filing of monthly GST Returns.

2.   Responsible for Identification of Risks and prepare mitigation plan. 

3.   Assist in filing Annual Audit (GSTR-9) Returns prior to the due dates.  

4.   Manage and monitor the system for Vendor ITC reconciliation for 180 days reversal

5.   Ensure timely IGST Refund claims and correctness of RCM payment and minimization of cash payments. 

6.   Interact with Internal and statutory auditors for matters relating to GST and resolution of audit observations and requirements. 

7.   Monthly Accounting entries for utilization and other GST entries in SAP.

8.   GSTR-2A Reconciliation with monthly returns.

9.   Managing GST litigation, good knowledge about SEZ/EOU/Deemed Export.

10. Handle purchase and sales invoices, ensuring proper documentation, accounting 

and compliance with GST regulation.

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