Roles & Responsibilities:
Calculating GST Liabilities for the organization, including SGST, CGST, and IGST, based on RCM transactions and sales invoices.
Verifying Invoices from suppliers and vendors to ensure they are correctly formatted and contain all required GST-related information.
Managing and Reconciling ITC Claims with 2B, ensuring compliance with GST laws and regulations.
Preparing and Filing GST Returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns.
Knowledge of TDS/Booking Keeping/Accounting, including prepaid, provision for expenses, and accrued revenue transactions.
Maintaining Organized Records of GST-related documents, including invoices, returns, and ITC records.
Coordinating Billing with the User Department for submission of invoices.
Assisting with Internal and External GST Audits, providing necessary documentation and records.
📌 Accounts & Taxation Executive Bengaluru (India)
🏢 Foxconn
📍 India