Manager - Indirect Tax - BFSI

- Monthly data preparation for GSTR1, GSTR 3B with help of Finance team for multi states and proper review before sending the file to ASP/GSP

- Preparation of state wise income reconciliation with books for GSTR9 and GSSTR9C.

- Entries to be passed & approved in books for GST payment on monthly basis.

- Proper review and maintenance of monthly input, output and RCM register and GLs

- Preparation of monthly 2A Reconciliation with help of ASP/GSP, send the unreconciled data to respective departments and follow up with them to rectify it immediately.

- Attend business call for GST related issues and resolve the same within due course.

- Assist in IT Development for any change in GST laws.

- Assist to internal auditor/ statutory auditor/ system auditor etc. to provide the data and resolve their queries.

- Full support for data preparation of GST Audit/assessment conducted by GST Department in different states. If requires, requires visiting to different states for assist in GST Audit purpose.