Roles and Responsibilities
Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines
Computation & Reviewing liabilities and making tax payments in a timely manner.
Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data.
Preparation and computation of GST refund claims on a monthly basis
Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C.
Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department.
Staying Updated with GST Laws and Compliance Requirements
GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger
Support in drafting letters/replies to the department
Support to F & A Team, if require
And various other routine accounting and taxation-related tasks
Job Types: Full time, Permanent
Pay: ₹250,000.00 - ₹600,000.00 per year
Ability to commute/relocate
Goregaon, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s)
What's your Current Salary, Expected Salary and notice period?