22 Oct
|
Shahi
|
Faridabad
Role & responsibilities
- Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns, within the prescribed timelines.
- Reconcile GSTR-2B with purchase registers and ensure accurate input tax credit (ITC) claims.
- Verify GST invoices, debit notes, credit notes, and other supporting documents for compliance with GST provisions.
- Monitor GST input and output tax balances and resolve discrepancies.
- Coordinate with vendors for GST-related mismatches, non-compliance, and corrective actions.
- Maintain proper documentation and records for GST refunds, including export-related refunds, wherever applicable.
- Reconcile sales and purchase data with books of accounts, GST returns, and portal data to ensure accuracy and completeness.
- Monitor and ensure compliance with GST provisions relating to reverse charge mechanism (RCM), blocked credits, and ITC reversals.
- Review e-invoice and e-way bill compliance and resolve related discrepancies.
- Prepare periodic GST MIS reports covering tax liabilities, ITC utilisation, return filing status, refund status, and outstanding issues.
Preferred candidate profile
B. Com with 2 years' experience in a GST profile
Role: Accountant / Accounts Executive, Industry Type: Textile & Apparel (Fashion), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills GSTTally
📌 Finance Executive (GST) (Faridabad)
🏢 Shahi
📍 Faridabad