Accounts & Taxation Executive

Job Description

Calculating GST liabilities for the organization, including SGST, CGST, and IGST, based on RCM Transactions and Sales Invoices. Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information. Managing and reconciling ITC claims with 2B, ensuring compliance with GST laws and regulations. Preparing and filing GST returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns. Knowledge of TDS/ Booking keeping /Accounting/ Prepaid/Provision for expenses/Accrued Revenue transactions. Maintaining organized records of GST-related documents, including invoices, returns, and ITC records. Knowledge of billing and coordination with User Department in submission of invoices etc. Assisting with internal and external GST audits, providing the necessary documentation and records.