Tax Specialist

Role & responsibilities

• Responsible for Monthly GST Returns, Annual GST Returns, Annual GST Audit
• Strongly adhere to the set due dates for Tax payments, return filing dates
• Review monthly transactions report from accounting system and identify GST liability transactions and reconcile the same
• Responsible for monthly reconciliation of data of E-invoice, Books & returns
• GST 2A, GSTR-2B & Ledger Reconciliation
• Ensure input tax registers are updated with all the mandatory fields in the registers and ensuring adherence with all compliances under the GST laws including computation of tax, payment of tax, filing of returns, filing of statements and certifications.
• Handling GST assessments , enquiries by tax authorities preparing responses, calculations, etc
• Evaluate a transaction for applicability of GST, HSN code
• Coordinating with branches/cross functions for resolving their queries and provide solution
• GST Refund computation and filling