- Review of documents and preparation of application for new 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 setting and IND As would be added advantage.
- Knowledge of working in SAP / ERP / Oracle environment.
- Good communication skills.
- Should have experience of GST and TDS compliance.
📌 Assistant Manager (Mumbai)
🏢 Capri Global Capital (CGCL)
📍 Mumbai
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