- Preparation and filing of monthly and annual GST returns for all GST registrations.
- Ensuring GST compliance in accordance with statutory provisions.
- Reconciliation of ITC as per books and ITC as per GSTR 2B report, reconciliation of GSTR 1 and GSTR 3B.
- Review of eligible and ineligible ITC and ensuring eligible ITC is not left out.
- Posting ITC utilization entries in the books of accounts.
- Preparation and delivery of customer invoices, Inter-Unit/FIM invoices, and generation of e-Way Bills.
- Preparation of MIS reports, compliance checklists, and financial vs. statutory reconciliations.
- Handling TDS and TCS matters, including reconciliation with GL and TB.
- Preparation of payment schedules, timely remittance, and coordination with SSC.
- Posting of financial entries such as recoveries and non-PO transactions.
- Preparation of GST and TDS schedules and posting related GL entries on a quarterly basis.
- Preparation of replies to GST notices and deemed invoice workings.
- Other F&A; activities as and when assigned.