Taxation Executive

1 Timely compilation of GSTR3B return and initiating for payment 2 Compilation of Jobwork register &validation of data received from stores and preserving data and followup for outstanding jobwork challans on regular basis with LOCAL PICs Compilation of ITC04 return- jobwork return 3 Compilation & manually maintaining Export register required for GSTR1 filing & followup/collecting export shipping bill in co ordination with CHA if required and any other data support, preservation of records LOCALLY required for AUDIT 4 Compilation & manually maintaining import register required for availment of ITC on imports/passing of relvante JVs. Reconciliation of import register with GSTR2A and GSTR2B for avaliment of ITC in GSTR3B. Reconciliation of import ITC as per 3B Vs GL control accounts and resolve open items, preservation of relevant records LOCALLY required for AUDIT. 5 Preparation of E invoice for interunit stock transfer(manually uploading to superatax portal) & maintennace of relevant records LOCALLY required for monthly closing/audits, passing of relevant JVs 6 Reconcilation of Eway bill with GSTR1 sales register and other records, followup with LOCAL PICs& resolution for open items in reconcilation 7 Suport for compilation data required for GSTR9 annual return. 8 Compiliation and collation of relevant data & documents required for GST departmental audit, scrutiny notices, interation with central tax team, finance team, local stakeholders, maintenance & preservation of relevant records LOCALLY required for audits 9 Preparation,compilation of records required for erstwhile indirect tax litigations, maintenance & preservation of relevant records LOCALLY 10 Visit to LOCAL GST/VAT department for submission of records for audit &assessment if required 11 Any other responsibilities assigned by the company