Expert - GST - CA

1) Checking of GST returns monthly/Annual basis

2) Preparing a detailed reconciliation of turnover between Financials & GST Returns

3) Reconciliation of ITC GL with GST Records & checking the necessary JV for utilization of ITC Credit

4) Preparing monthly reconciliation of Cess GL Payable and Receivable & checking necessary entries in the books

5) Preparing monthly reconciliation Tax Payable GL vs Tax disclosed in GST Return for each unit and calculation of interest payable wherever applicable

6) Preparing detailed statement on ITC credit not availed with reasons thereof

7) Compiling the data for ITC Reversal

8) Preparing monthly MIS

9) Assisting in responding the queries [ASTM10, DRC-03, SCNs] raised by GST Department

10) Assisting in providing the information/details to statutory auditors, GST Auditors of all the queries relating to Group entities

11) Responsible for Maintaining records

12) Coordination with Factory/Commercial/Finance/HO

13) Preparation of proper reconciliation of IGST Credit received by Depot and availed

14) Preparation of reconciliation of IGST Clearing A/c with IGST paid on Imports

15) Expertise in Excel, SAP & other MS applications and having experience in Excise/Service Tax/VAT/PSI will be adding value to the existing profile.

16) Advising the concerned function to keep the invoices held in respect of invoices not uploaded by the Vendor