Sr. Analyst - GST

4 - 6 years

80 - 200 Lacs

Mumbai

Posted:3 months ago| Platform: Naukri logo

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Skills Required

tds gst general accounting accounting 3b tds return tally erp gstreamer gst return accounts receivable accounts payable balance sheet law gst compliance vat reconciliation appeals excel bank reconciliation accounts finalisation income tax tally taxation finance ms office

Work Mode

Work from Office

Job Type

Full Time

Job Description

GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues

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UPL Limited
UPL Limited

Chemical Manufacturing

ORPINGTON KENT

9500+ Employees

66 Jobs

    Key People

  • Jaideep Iyer

    MD & CEO
  • Karan D. Kanhere

    CFO, UPL Limited

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