Roles and Responsibilities
- Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines
- Computation & Reviewing liabilities and making tax payments in a timely manner.
- Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data.
- Preparation and computation of GST refund claims on a monthly basis
- Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C.
- Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department.
- Staying Updated with GST Laws and Compliance Requirements
- GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger
- Support in drafting letters/replies to the department
- Support to F & A Team, if require
- And various other routine accounting and taxation-related tasks
Job Types: Full-time, Permanent
Pay: ₹450,000.00 - ₹700,000.00 per year
Experience:
- total work: 3 years (Preferred)
Location:
- Goregaon, Mumbai, Maharashtra (Preferred)
Work Location: In person
