Deputy Manager/Assistant Manager - F & A

Job Description

Role & responsibilities Filing of GST Returns, utilization of ITC, Payment of GST liability Reconciliation of GST ITC as per Purchase Register Vs GSTR2A/2B & follow up with Vendors to minimize GST ITC Mismatches & maximize set off. Prepare reconciliations for GST related ledger accounts for Audits like Statutory Audit, Annual Audit, Cost Audit, Tax Audit etc. Liaison - Ensuring Compliance and maintaining rapport with officials. Monthly JVs, Payment entries & clearing. Updating HSN number in system on timely basis and providing timely information regarding HSN for tenders Timely check of sale and purchase register for correctness of tax and proper GST heading Timely follow up and action is taken to minimize the tax liability regarding Jobwork and forms. Correctly interpreting the law, notifications etc and advise business and locations. Keep abreast of all changes in GST Law, Judgements and Advance Rulings on GST matters etc. Responsible for filing monthly returns, Audits and Assessment of Sales Tax. Maintain VAT Input Register and VAT Input Credit. Handling of other CST Related matter such as Issuance & obtain of Form C/H/F & Form-E1 Filing of Monthly PT return. Procedure of making Purchase Requisition(PR), Purchase Order (PO), Service Received Note SRN in SAP. Passing the relevant entries of reconciliation in SAP, maintenance of invoice series in GSTR1 and finalization of Sales report directly on govt. portal or indirectly via vendor web application. Communicate to vendors for mismatches in GSTR2B(monthly/yearly) and purchase register. Preferred candidate profile Minimum 15 to 20 years of hands-on experience in GST compliance, along with thorough exposure to the erstwhile VAT/CST regime . Must have a strong background in the manufacturing industry , with a clear understanding of industry-specific indirect tax implications. Proficient in SAP , particularly in modules related to indirect taxation and compliance.