- Assist in the preparation/review of monthly computations and GST returns (GSTR 1 and GSTR 3B) GSTR 2A reconciliations and follow-up with internal teams/vendors to ensure appropriate GST credit has been received and necessary accounting is done
- Assist in identifying transactions under GST RCM and compliance with the same
- Assist in the timely filing of GST returns and tax payments
- Assist in performing reconciliation between Tax registers and Tax General Ledger
Assist in liaising with auditors to complete GST audits & assessments and prepare responses to the departments notice
- Assist in documentation and other compliance for current GST registrations
- Assist in research on the applicability of GST law on day-to-day issues and ensure tax accounting is appropriately undertaken
- Proactively analyze the amendments in tax laws and their impact on the organization s operation
- Review various agreements from a tax perspective and provide suggestions/ comments wrt changes to be incorporated