Assistant Manager
1 month ago
Roles and Responsibilities -
Monthly preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs.
Monthly reconciliation of invoices with GSTR 2B/2A, follow-up with vendor communication for non
reporting/error in reporting of invoices
Preparation of ITC register GSTIN wise on monthly basis
Passing of accounting entries in relation GST payable and GST receivable
Assistance in preparation of documents for submission to the department
Preparation of annual returns.
Processing of vendor invoices
GRC compliances
Extraction of cash ledger, credit ledger from GST portal for filing GST returns.
Extract SAP GL and sales report and reconciliation thereof to ensure liability has been discharged correctly
Scrutiny of export invoices
Checking of sales report to ensure tax has been charged correctly
Preparation of audit schedule related to GST payable and receivable
Resolving tax queries related to e-way bill and e-invoicing
Preparation of invoice series and coordinate with relevant team for invoice series
Updation of IEC
RCMC renewal
Filing of MOOWR application under customs
Extraction of reports/invoices from SAP
Communication & Working Relationships
Internal:
All Departments
Middle Management
External:
GST and custom department.
Qualification, Experience
Qualification CA Inter/M.com/CMA Inter
Experience 5-8 Years in Indirect Taxation
Knowledge of SAP is must
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