31 Jul
|
USV
|
Maharashtra
Key Responsibilities1. 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
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
- Positive proficiency in Microsoft Excel, Word & PPT.
📌 Deputy Manager-GST (Maharashtra)
🏢 USV
📍 Maharashtra