Roles and Responsibilities

1. Preparation and filing of monthly and annual GST returns for all GST registrations.

2. Ensuring GST compliance in accordance with statutory provisions.

3. Reconciliation of ITC as per books and ITC as per GSTR 2B report, reconciliation of GSTR 1 and GSTR 3B.

4. Review of eligible and ineligible ITC and ensuring eligible ITC is not left out.

5. Posting ITC utilization entries in the books of accounts.

6. Preparation and delivery of customer invoices, Inter-Unit/FIM invoices, and generation of e-Way Bills.

7. Preparation of MIS reports, compliance checklists, and financial vs. statutory reconciliations.

8. Handling TDS and TCS matters, including reconciliation with GL and TB.

9. Preparation of payment schedules, timely remittance, and coordination with SSC.

10. Posting of financial entries such as recoveries and non-PO transactions.

11. Preparation of GST and TDS schedules and posting related GL entries on a quarterly basis.

12. Preparation of replies to GST notices and deemed invoice workings.

13. Other F&A; activities as and when assigned.

📌 Sr. Executive (India)
🏢 Larsen and Toubro
📍 India