Posted By
Posted in
Banking & Finance
Job Code
1457527
Qualification - CA ( PASSED OUT)
WORK LOCATION - Andheri East Mumbai
- Good Knowledge in Accounts & GST Filing
- Expertise in Handling Income Tax, & end to end Accounting
- Knowledge of Direct Taxation, Income Tax etc Knowledge of Indirect taxation, filing GST returns
- Handling Audit/ Assessment of GST, customs, excise Handling appeals, assessments etc.
Responsibilities:
- GST compliance of the company
- Data preparation for GST returns
- Timely filing of Monthly & Annual GST returns
- Monthly Calculation of GST Liability and Input Credit with respective Ledger balance and Returns
- RCM applicability and working for same
- Following up with Vendors/Merchants for GST input credit, if not traceable in returns
- Reconciling books and GST returns
- Monthly TDS liability working and reconciling it with Expense ledgers
- Monthly TDS receivables reconciliation of Ledger with 26AS
- Follow-up with Merchants for non-deposit of TDS
- Monthly working of TCS on ecommerce transactions and liability discharge
- TDS quarterly return filings
- Accounting entries relating to GST / TDS
- Escalating and reporting transactional issues
- New registrations for GST
Experience required: 7 to 9 years in GST and TDS filing
Qualification: CA
Skills:
- Good in MS-Excel
- Worked on data preparation and filings of GST and TDS returns and reconciliations with registers
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Posted By
Posted in
Banking & Finance
Job Code
1457527