Job Description

Knowledge of GST law to interpret, analyse and implementing in work environment. Making GST computations, deposit of GST payable after setting of eligible GST credit u/s 16 of CGST Act, Reconciliation of GST Credit (GSTR-2B vs Books and Books vs GSTR-2B). Reconciliation of Tax GLs with Books of Accounts. Preparation and filing GST Returns in forms GSTR-3B, GSTR-1, GSTR-9/9C. Replying to GST notices received for mismatch of tax credit or any other matter from GST Department. Handling Departmental GST Audit u/s 65 and visit to the GST Department for resolution of issues Issuing invoices under E-Invoicing requirement. Issue of E-way bills for movement of goods. Knowledge of availment, utilization of GST Credit. TDS deposit, TDS Returns, Reconciliation of TDS GLs with returns and books, removing TDS demand appearing on portal. Presenting MIS to the Management relating to ongoing tax assessments, litigation, pending refunds, amendment to tax laws relating to our business and its impact on our business. Key Competencies GST knowledge SAP MS Office ( Word, Excel, Power point) Able to work in strict timelines Disciplined