31 Jul
|
VSL International
|
Tamil Nadu
31 Jul
VSL International
Tamil Nadu
Job Summary:
To prepare and maintain GST records, coordinating with the project sites when required and closely follow up .
Role & responsibilities
Prepare tax returns, payments, necessary paperwork, and reports.
- Prepare E-Way Bill, E-invoicing etc.
- Preparing and maintaining documents and records regarding GST
- RCM (Reverse Charge Mechanism) working.
- ITC Register Preparation.
- Preparation of Data and Filing of GST Returns GSTR-1, GSTR-3B, Annual return.
- Uploading of all GST returns.
- Follow up with vendor for GST reconciliation.
- Will look after reconciliation of GSTR-2A and 2B
- Coordinate with project sites for GST compliance.
- Prepare Workings for the GST Audit and other Audits
- Ensure all GST payment on time only after approval.
- Preparation of all accounting voucher such as Receipts voucher, RCM Invoice, Input adjustment entry etc
- Reconciliation with books of accounts : GST Ledger Reconciliation, Return Filling.
- Preparation of Revenue reconciliations between revenue as per books of accounts and GST reported amounts.
- Tax MIS.
- Adhering to Group Internal control process and procedure.
Preferred candidate profile
Degree in Commerce.
Minimum 3 to 7 years of proven experience in the field.
Maintain confidentiality of the company data.
📌 Accounts & Taxation Officer (Tamil Nadu)
🏢 VSL International
📍 Tamil Nadu