Indirect Tax Executive

exp: 2 to 3 years

Compliances-1

GST Registration - PAN India

New GST Registration

Amendment in GST Registration

Any type of Amendment in Core & Non-Core fields.

Arrangement of Internal detail of company

Reconciliation of GSTR_2B_VS_Purchase Data PAN India / ECL Prepartion / Vendor Follow up

Extracting reports from SAP software for preparing GST returns

Reconciliation of data for filing of GSTR_3B for Input Credit

Follow up with vendor for filing returns timely to take proper input

Reconciliation of ECL VS Books VS ICEGATE

Preparation Reconciliation and filing Annual return (GSTR-9 and 9C)

Vendor F&F Reco with GST Return

GST master creation/ update - new item master/ tax setup/ HSN/SAC on group level

Monitoring and reconciling EWB/ E-invoicing

Vendor full & Final Reco to avoid non comliance with GST input

2-Compliances-ITC-04 FILING

Follow up with UNIT-V concerned personnel for collecting & Collating DAT for Job Work

3-CompliancesPreparation and filling of Notice reply - DRC-01C

4-CompliancesCase replies on need basis

5-Assitance & WorkingStatutory & Internal AuditorsAssist with Internal Auditor and Statutory Auditor for smooth Reconciliation and Audit of Indirect Tax- ECL GSTR 2Bvs Purchase Register

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Health insurance
• Life insurance

Work Location: In person