Role & responsibilities :

GST Compliance
Review of documents and preparation of application for current GST registration as well as amendment in existing Registrations w.r.t. addition of Branchs, updation of details of directors etc.
Preparation and filing of various GST Returns as applicable and also preparation and coordination for GST Audit.
GST ITC Reconciliation and filing GSTR 1 and 3B monthly returns.
Assisting in GSTR 9 and 9C filing.
ISD and GST TDS Compliance.
GST payment and passing of entries in system.
Identify GST defaulter vendors and communication.
Assit in Reply to GST notices received from Department.
Preparing and Maintaing MIS regarding GST compliance.

TDS and Income Tax
Monthly TDS Payemnts by challan and Reconciliation.
TDS /TCS returns preparation.
26AS TDS Reconciliation with SAP.

Skills:
Basic knowledge of Goods and Service Tax and TDS compliances.
Familiarity with NBFC environment and IND As would be added advantage.
Knowledge of working in SAP / ERP / Oracle workplace.
Valuable communication skills.
Should have experience of GST and TDS compliance.

📌 Assistant Manager Mumbai
🏢 Capri Global Capital (CGCL)
📍 Mumbai