JAAI (Joyson Anand Abishek Safety Systems Pvt Ltd)

Role & responsibilities Accounts Receivable Preparation of AR Aging on Monthly basis Discuss with sales for any customer deduction or any other open issues of customers Customer reconciliation Enter customer receipt entry in ERP GST GSTR 1 Preparation & Filing Sales Register Vs GSTR 1 Reconciliation GSTR 2B Vs Books Reconciliation on Monthly Basis GSTR 3B Preparation & Filing Filing of Job Work Return (ITC- 04) on Half Yearly basis Filing of Annual Return (GSTR 9 & GSTR 9C) Making All the register required for GST Audits i.e. Input Tax Register, Tax Credit & Utilization Register, Job Work Challan register Support in Internal Audit, Statutory Audits & Group Audits Preparation of Data for GST Annual Returns Handle GST Audit by Department Passing All Adjustment entry related to GST Timely payment of Govt. dues Taking input credit on time with proper eligibility Maintain record in proper manner Update all GST compliances on EY Compliance tool TDS Working of TDS Deposit on Monthly basis Filing of TDS return on Quarterly basis TDS Payable & Receivable Reconciliation with Books Form 26 AS Reconciliation Update all TDS compliances on EY Compliance tool Accounting Prepare Self Invoice under RCM & URD Raise Debit Note/ Credit Note Resolve customer/Supplier query related to GST Inventory Management Support in Physical inventory on Quarterly basis Inventory Valuation on Monthly basis Job work location inventory reconciliation Preferred candidate profile GST