Job Description

Role & responsibilities 1 Submission of GST Returns within statutory time limits (GST-1, GSTR-3B, ITC-04, GSTR-9, GSTR-9C) 2 Finalisation of GST Input Tax Credit and checking Sales Register with all aspects such as HSN Codes, GST Rates, POS etc. 3 Computing Monthly liability for payment of GST. 4 GSTR 2A/2B reconciliation, Follow up with Vendors for Filing Returns of missing 2B Invoice 5 E-invoce and E-waybill reconciliations with Sales Registers 6 Exposure of SAP SD and FICO Modules 7 GST Registration and amendment application filing 8 Following Compliances for GST Reversal in case vendor payment not made within 180 days. 9 Handling GST Audits 10 Liasioning with GST / Custom Dept for Custom duty exemption, intimations and monthly returns 11 Preparing statutory Audits, Tax Audits and Cost Audit related annexures Preferred candidate profile GST return Filing and SAP FICO/ SD knowledge is mandatory for this position Perks and benefits 2nd & 4th Saturday Off