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.