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