18 Sep
|
eligent group
|
Kirti Nagar
18 Sep
eligent group
Kirti Nagar
Key Roles and Responsibilities
Filing GST Returns: Prepare and file monthly, quarterly, and annual GST returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C accurately and on time.
Reconciliation: Perform regular reconciliations of Input Tax Credit (ITC) with purchase registers (GSTR-2A/2B) and address any mismatches.
Record Keeping: Maintain accurate and detailed records, ledgers, and documentation of all GST-related transactions.
Payments: Ensure timely calculation and payment of GST liabilities and proper management of challans.
Compliance Monitoring: Monitor changes in GST laws, notifications, and circulars, and implement necessary updates to company policies and processes.
Audits and Notices: Assist with GST audits, assessments, and inquiries/notices from tax authorities,
including drafting and filing responses.
Advisory: Provide guidance to internal departments (e.g., procurement, sales) on GST-related matters to ensure proper tax treatment on all transactions.
Software Usage: Utilize accounting software like Tally ERP, SAP, or specific GST compliance tools for recordkeeping and compliance tracking.
Qualifications:
B Com/ CA Dropout
Experience: Minimum 3 years working in a CA Firm
Job Types: Full time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
📌 Gst Executive Kirti Nagar
🏢 eligent group
📍 Kirti Nagar