10 Sep
|
Shyam Steel
|
Kolkata
10 Sep
Shyam Steel
Kolkata
Key Responsibilities
- Data Preparation & Reconciliation: Extract and compile financial data for GST purposes. Reconcile purchase registers (Book data) with GSTR-2B/2A to identify mismatched ITC (Input Tax Credit) and coordinate with vendors for corrections.
- Return Filing Support: Assist in preparing and drafting monthly, quarterly, and annual GST returns, including GSTR-1, GSTR-3B, and GSTR-9/9C.
- Documentation: Maintain structured electronic records of all GST filings, SAP import, and reconciliation sheets for internal and external audit trails.
- Administrative Support: Assist senior team members in gathering documentation for GST assessments, audits, and department notices.
📌 Sr. Executive- Indirect Tax (GST) (Kolkata)
🏢 Shyam Steel
📍 Kolkata