Executive - GST Compliance

• Reconciliations of income, GST Liability GL, ITC GL and Expense GLs.
• To ensure correctness of liability and ITC booking.
• Preparation and filing GST returns like GSTR-1, GSTR-3B, ITC-04, GSTR-6 and GSTR-7A
• Preparation and posting Closing GST related JVs in SAP
• Ensuring the completeness of data up load in ASP solution including manual data load
• To ensure SAP and ASP data are in sync.
• To provide data for audit (statutory & GST)
• Preparation of data for Annual return and audit report (GSTR 9, 9C) within due date.
• Submission and e-filing of all GST returns including annual return
• Reporting ITC vendor reconciliation status to relevant stakeholders
• PO release and HSN updating in SAP.
• Cross charge of Domestic/Import of services including verification of invoices and preparing accounting entry
• Sample verification of High value invoices to check admissibility of credit availed
• Verification of Non-Cenvatable Transactions as per details shared by AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required
• Working under rule 37, 42 & 44
• Cross Charge of expenses for travel expenses, HO expenses, Sales & services, ERC expenses, Domestic and Import services etc.
• Distribution working of ITC relating to ISD registration and ISD compliance.
• GST Billing on employees for Canteen and Transport services provided
• Knock off of Internal customer and vendor balance

Brief Role Description (one line description including

travel if any)

• Handling GST Compliance activities for the unit
• Creation of Invoices for RCM self-invoice, payment voucher, STS-PTS for above mentioned activities
• GST credit accounting for bank charges and per GSTR 2A in ASP tool
• Filing of refund and resolving queries of the department.
• Providing data for departmental queries in time.