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4 - 9 years

3 - 5 Lacs

Posted:23 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

A) Daily reconciliation of E-invoice data with sales register data and waybill data.

B) Filing GSTR-1 & GSTR-3B monthly.

C) Preparation of the final payment sheet for GST approval before filing GSTR-3B.

D) Preparing Cross Charges Working, and after finalization, prepare the IRN copy and process it to the accounts department for post-invoice booking in SAP.

E) Filing Annually Return GSTR-9 & GSTR-9C.

F) Checking the GST portal twice weekly for any GST notices received and replying before the specified deadline.

G) Prepare a Reconciliation statement monthly for Input Tax Credit (ITC) not received on the GST portal and ITC received on the GST portal but not booked in our SAP system.

H) Monthly unreconciled GST details send to concerned person.

I) Prepare GST summary report monthly for Audit Purpose.

J) GST entries in SAP, such as payment posting and output/input transfer entries etc.

K) Prepare monthly GST MIS data.

L) Prepare the GST budget at the end of each month.

M) Stay updated and informed about the latest developments in GST regulations.


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Aludecor Lamination
Aludecor Lamination

Manufacturing, Construction

New Delhi

200+ Employees

24 Jobs

    Key People

  • Rajesh Gupta

    Managing Director
  • Mr. Vikas Agarwal

    Business Development Head

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