06 Sep
|
2021 GMS
|
Navi Mumbai
06 Sep
2021 GMS
Navi Mumbai
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Job Description
Responsibilities: Compliance with all Indirect Tax and Direct Taxes:
A. GST / Indirect Tax Compliance and Operations
- Independently manage end-to-end compliance under the GST law including CGST, SGST, IGST, and cess, as applicable.
- Compute monthly GST liability on all outward supplies,
- Ensure timely preparation and payment of:
- GST outward liability,
- RCM liability under reverse charge,
- Prepare and file GSTR-1 for monthly outward supply reporting.
- Prepare and file GSTR-3B after reconciliation of output tax, input tax credit, reverse charge, and tax payments.
- Maintain and review Input Tax Credit (ITC) register and ensure accurate availment as per GST law.
- Reconcile vendor invoices reflected in GSTR-2B with purchase register and ITC ledger.
- Identify ineligible, blocked, reversed, or disputed ITC and ensure compliance with reversal provisions.
- Track and resolve mismatches between books of accounts, purchase register, GSTR-2B, GSTR-1, and GSTR-3B.
- Ensure compliance for Reverse Charge Mechanism (RCM) transactions, including monthly review, liability computation, payment, and reporting.
- Review and verify job work statements and ensure timely filing of ITC-04 as applicable.
- Handle GST refunds in timely manner,
- Prepare and file annual GST compliance statements:
- GSTR-9,
- GSTR-9C.
- Perform financial reconciliation of GST returns with trial balance, general ledger, sales register, purchase register, and tax payment records.
- Review GST liability and ITC general ledger accounts on a monthly basis and pass corrective accounting entries, if needed.
- Support GST classification, valuation
📌 Deputy Manager Finance and Taxation (Navi Mumbai)
🏢 2021 GMS
📍 Navi Mumbai