Job highlights
Co-ordination with IT department w.r.t to modification required in present GST report
Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of allstates.
Preparing and finalizing ISD working along with distribution to the respective units as per section 20 of CGST Act, 2017 and filing Monthly GSTR 6
Timely reconciliation of GSTR 2A/2B with company s purchase register and ensuring necessary action taken.
Ensuring eligible ITC taken as per GST law
To coordinate with all internal departments for discrepancies between 2A/2B and purchase register of the company and ensure that there will not any ITC loss to the company
Filing monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the company in time.
Attending various routine GST related queries such as E invoices, ITC,
Invoice raised by suppliers etc. raised by the internal department
Co-ordination with IT department w.r.t to modification required in present GST report under Oracle.




Independently handled GST Annual Return ( GSTR 9 ) and Audit report ( GSTR 9C ) and filing in time.
Making MIS reports on GST to avoid any revenue leakage
To take care old pending assessment under VAT and other commercial tax.
Ensure that all queries related to internal and statutory audit are solved
Drafting various correspondences in response to query raised by various tax authorities, reply to SCN under guidance of consultants.
To obtain recent registration under GST for current location ( state ) including all formalities relating to the same.
To keep oneself updated with changes happening in GST law, understand impact of the same on the company, changes to be done , brining the information into notice to concern internal department about change and impact and implementation of such changes.
Compliance under GST Law fully.

📌 Gst Mumbai
🏢 Acme Services
📍 Mumbai