Key Responsibilities1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,
ISD) for companies across multiple states
2. Input tax reconciliation matching with GSTR2A/2B
3. preparing e-invoice and e-way bill reconciliation processes.
4. Preparing & filing of GST refund applications
5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C
6. Preparing & Compiling data for GST Notice scrutiny , Assessment &
Audit proceeding by GST authority
7. Computing Profession tax (PT) liability of employee and filing PT
return.
8. Experience of handling GST software regarding GST returns & Input
tax reconciliation
9. Experience of SAP for GL reconciliation and maintaining tax code
,Tax condition, HSN code in the system
10. Positive proficiency in Microsoft Excel, Word & PPT.