- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-6 and assist GSTR-9, etc.) and handling such queries.
- Reconciliation of GSTR-2B vs Books
- Assist in documentation and file assembly
4.ITC Reconciliation
- Apply for current GST registration
- Coordination with clients for data collection and issue resolution
- Assisting with health check-up and audit of companies.
- Preparation and filing of ITC-04
- E-way bill reconciliation, E-invoice reconciliation, sales reconciliation
Preferred Candidates
- Worked in a firm
- Immediate Joiner
- CA Intermediate/CA
- Knowledge about Indirect Taxation (GST)
- B.COM/ M.COM
- Minimum work ex of 1-2 years in a firm