7 - 12 years

4 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience

: Minimum 10 +Yrs

Roles & Responsibility

  • GST (Core responsibility)
  • Books to e invoice reconciliation on daily basis
  • Upload of B2C invoices on Digital GST portal
  • Outward register reconciliation to ewaybill and einvoice
  • Preparation of export refund register and its filing
  • Preparation of outward register for GSTR-1 on daily basis
  • Preparation of Inward register on daily basis and uploading the same on Digital portal
  • Reconciliation of GSTR2A with Inward register and GSTR 3B and followup with suppliers for revision and changes in Invoices and credit notes
  • Sending instruction for stopping payments for non compliant supplier
  • Books GSTR3B and GSTR-1 reconciliation
  • Additional works
  • Assistance in relation to TDS, TCS and Equalisation Levy compliances and reconciliation thereof (other than compliances relating to salary)
  • Obtaining TDS, TCS & Equalisation Levy (EL) related data along with other relevant details information on monthly basis for both Gurugram & Chengalpattu units of YMIPL (the Company)
  • Conducting prima-facie examination of relevant details of respective units in accordance with parameters
  • Communication of discrepancies observed during examination and obtaining requisite clarifications from respective unit accounting members in relation to discrepancies observed
  • Preparation of monthly withholding taxes reconciliation sheets for both Gurugram & Chennai units
  • Preparation of monthly payment sheets (bank upload form)
  • Verification of payment challans shared by the Company and preparation of monthly Challan reconciliation sheets
  • Preparation & filing of correction revised TDS TCS returns, wherever required
  • Issuance of quarterly TDS TCS certificates in relation to returns
  • Preparation & filing of annual Equalisation Levy Return in prescribed form

Preferred candidate profile

Qualification

: B.COM + CA Intermediate, not pursuing Final ICWA qualified, working in Tax function of Company
Special Mentions -
1. Last 5+ years of experience working in department handling only GST and tax works,
2. Handling & coordination GST and tax works with our sales units (Multiple locations)
Age : Minimum 34 to Maximum 38
Reporting to : Manager

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