27 Oct
|
SHM Shipcare
|
Chembur
27 Oct
SHM Shipcare
Chembur
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.
2. 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)
🏢 SHM Shipcare
📍 Chembur