Senior GST Assistant

Routine and Normal Job Responsibilities  1 Monthly preparation and filing of GSTR-1 returns within the statutory  timelines  2 Monthly preparation and filing of GSTR-3B returns within the statutory  timelines  3. Computation & Reviewing liabilities and making tax payments in a timely manner  manner.  4 Monthly reconciliation of GSTR-2B/2A with purchase registers and  accounting data. Ensuring proper claim of Input Tax Credit (ITC) based  on reconciled data.  5 Preparation and computation of GST refund claims on a monthly basis  6 Reconciliation of GST returns with accounting data and filing of Annual Returns  Returns in Form GSTR-9 and GSTR-9C.  7 Assisting with internal and statutory audits, and addressing GST notices  and queries raised by the department.  8 Staying Updated with GST Laws and Compliance Requirements  9 GST Reconciliations with Books, Electronic Credit Ledger, and Electronic  Cash Ledger  10 Support in drafting letters/replies to the department  Support to F & A Team, if required  11 And various other routine accounting and taxation-related tasks  Qualifications & Experience Requirement:-    Male/Female   Post Graduate/CA Intermediate with experience of 3-4 years in taxation work  (GST and Income Tax), mainly in the GST Areas   Having Basic Accounting Knowledge    Knowledge of Tally Software /Other ERP Software   Age between 25 and 45  Knowledge of Sales Accounting will be added advantage   Knowledge of Income Tax and Other Taxes will be an advantage