Lead - Finance & Accounts

Location Name:

Job Purpose

Duties And Responsibilities

•  Review of all GST returns (GSTR-1, GSTR 3B, GSTR-6, etc) and ensure that should be filed within due date.
•  Review and ensure that GST credit should be reconciled and there should not be loss of GST credit.
•  Prepare revenue reconciliation with GST returns to ensure correct reporting of all income stream while filing GST returns.
•  Review and monitor asset procurement/ sale and ensure correct GST accounting.
•  Ensure the proper controls are in place to mitigate error in accounting of GST liability or credit while booking income or expenses.
•  Reviewing agreement with customers/ vendors so that same should secure interest of company wrt to GST.
•  Provide impact analysis of GST on existing/ new business process.
•  Provide update on changes in the GST laws/ provision and making suitable changes in the system/ process/ documentation.
•  Work closely with consultants wherever need any advice or provide them appropriate details
•  Prepare and provide appropriate reply to the notices received from GST authorities and submission of required details on timely basis.
•  Preparation of appeal papers/ stay application and filing thereof wherever necessary
•  Handel and provide appropriate reply to the queries received from department
•  Proactive in putting system/ process control to avoid corrective action at last movement.
•  Review and file GSTR-9 and GSTR-9C within due date.
  

Required Qualifications And Experience

•  Candidate should be Chartered Accountant
•  Candidate should have work experience of 7-8 years in Indirect tax regime
•  Candidate who has experience in Banking Industry would be prepared