23 Oct
|
SHM Shipcare
|
India
23 Oct
SHM Shipcare
India
Position: Senior Executive – GST
Experience: 3–6 years
Qualification: B. Com or equivalent
Function: Indirect Taxation / FinanceKey Responsibilities1. GST Compliance & Return Filing
Prepare and and file periodic GST returns, including GSTR-1,GSTR-06 and GSTR-3B, within the prescribed statutory timelines.
Assist in the preparation and filing of annual GST returns, including GSTR-9, and other applicable GST compliances.
Ensure completeness and accuracy of GST data before filing and maintain proper supporting documentation.
Monitor statutory due dates and ensure timely completion of assigned GST compliance activities.
GST Reconciliation & Input Tax Credit
Perform detailed GSTR-2B vs. Purchase Register reconciliation to ensure accurate and eligible availment of Input Tax Credit (ITC).
Analyse reconciliation differences and coordinate with respective internal teams/vendors for timely resolution.
Monitor ITC eligibility and identify instances requiring reversal or corrective action.
Preferred Profile: Candidates with practical exposure to GST return filing, GSTR-2B reconciliation, ITC validation, GST accounting, e-invoicing/e-way bills, and ERP-based GST operations would be preferred.
Contact No- +91-XXXXXXXXXX-Madhuri K
Pay: ₹30,000.05 - ₹50,000.51 per month
Advantages:
Food provided
Work Location: In person
📌 Gst Executive Chembur (India)
🏢 SHM Shipcare
📍 India