Senior Taxation Executive

3 - 7 years

4 - 5 Lacs

Posted:5 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:

  • Preparation of GSTR1 and GSTR3B workings and filing the returns within due date.
  • Reconciliation of Input register with GSTR2A & follow-up with the supplier whose input credit is not reflected in the books.
  • Computation of GST Liability, RCM Liability, and making sure payments are made on time.
  • Preparing the monthly reconciliation of GST Revenue, GST Liability and Reversal with returns and with the books.
  • Raising E-invoice at location level and preparing reconciliation of such invoices with books and GST returns.
  • Preparing workings for GSTR9 & GSTR9C & filling the same in return
  • Computation of TDS Liability and making sure the payments are done on time.
  • Preparing TDS working & Filing E-TDS Returns & arranging Form 16A for the Vendors.
  • Expenses wise TDS reconciliation with E-TDS return filed .
  • Assisting in the Month end closure tasks.

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