Perform monthly transfer order reports for assigned entities to ensure GST compliance and accurate accounting treatment (Applicable for only Entity Monthly).
Prepare annual GST return workings, including GSTR-9 and GSTR-9C, ensuring accuracy and audit readiness.
Execute GST registration updates, including adding an Additional Place of Business on the GST portal and other compliance tasks as required.
Maintain compliance by resolving GST-related issues during vendors' Full & Final settlement.
Execute ITC set-off entries and inter-account adjustments within the accounting system for purchases and sales under one account (entity) to offset GST liabilities.
Execute monthly reconciliation of GSTR-2B vs GSTR-3B, books of accounts vs GSTR-3B, and trial balance vs GST Electronic Credit Ledger to ensure accurate ITC and output tax reporting for sales and purchases.
📌 GST Executive (Mumbai)
🏢 Acme Services
📍 Mumbai
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