Job Title: Manager - GST
Location: Govandi East, Mumbai
Location: Corporate Office- Govandi East, Mumbai
Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational)
Department: Accounts and Finance
Qualification: M.com/B.Com.
Candidates only from Pharma/Chemical companies should apply.
Key Responsibilities
1. 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 & filling 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.
📌 Manager-GST (Mumbai)
🏢 USV
📍 Mumbai