Work from Office
Full Time
1) GST monthly compliance:
2) New store, cross-dock and DC additions as additional place of business in GST Certificates
3) Providing data and assisting consultants in replying to notices
4) GST Audit and Annual return
5) Assistance in manual pushing for e-invoice generation
6) Handling multiple state VAT and CST assessments
7) SAP entries of payments, adjustments, and write-off as per working
8) GST TDS and TCS reconciliation and filing respective returns
9) Assisting in system UAT developments
10) Creation of tax codes and mapping the same whenever new state is registered under GST
11) Merchandise tax code mapping whenever new MCH is created
12) Assistance in E-waybill compliance
13) Updating new store, cross-dock and DC in e-waybill support portal
14) HSN hygiene check
15) Handle GST customer escalations from stores and call-Centre
16) Preparation of deferred tax Schedule
17) Assisting in income tax TDS reconciliation
18) Assist in Tax Audit report
19) Filing of Income tax return
20) Preparation of reply to the notices received from the departments
Croma
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