GST Filing

Job Description

• Filing of Returns
• Filing of Monthly GSTR 1, 3B, ISD return, Annual return, 9, 9C
• Reconciliation
• Reconciliation of sales register, purchase register for filing
• GST Portal Reconciliation
• GSTR 1, ITC with 2A, 2B for filing
• Other Compliances
• Compliances on E-invoicing, RCM, cross billing, LUT, SEZ compliance, etc.
• Accounting and GL Reconciliation
• Accounting of GST-related entries and reconciliation of GST-related GL’s, GST payouts
• MIS
• Maintain and circulate the various GST-related MIS
• Notices / Hearing / Dept Audits
• Addressing notices received from GST Dept
• Collate and provide inputs for addressing notices/hearings, dept visit
• Handle departmental audits and maintain all related documentation
• System Knowledge
• Proficiency in accounting software and MS Excel
• Knowledge of GST Reconciliation tools
• Audit
• Adherence and compliance to the need of internal and statutory audits
• Documentation
• Documentation in terms of ITC, customer invoicing, RCM, notices, correspondence, appeal papers, etc.
• Communication
• Good communication and interpersonal skills

Job Types: Full-time, Permanent

Pay: ₹300,000.00 per year

Benefits:

• Flexible schedule
• Health insurance
• Leave encashment
• Paid sick time
• Provident Fund

Schedule:

• Day shift
• Monday to Friday

Work Location: In person