Manager- F&A
Job Description :
GST :
- Filing of GSTR Returns ; GSTR-3B, GSTR-1, Annual Returns
- Reconciliation of GSTR-1 & 1A, GSTR-2, 2A & 2B
- Open line items clearing related to GST GLs
- E-Way Bill reconciliation
- GST payment workings
- GST Compliance ; Amendment in GST registration, display of registration certificate etc.
- Issuance of Cross Charge Invoice
- Utilization of Credit distributed through ISD mechanism
- Assist in audit of transitional credit
- Assist in GST annual audit
- Legal drafting related to GST matters
- Appearance in litigation hearing independently as well as along with legal counsel
- Assist in regular assessment proceedings
- To ascertain that GST compliance is done as per companies issued SOP and GST law
- Guiding Team & other verticals for GST related challenges and Compliances
MVAT :
- Appearance in MVAT Open litigation hearing independently as well as along with legal counsel
- Preparation of MVAT documents and data as per litigation requirements
Professional Tax :
- Filing of Monthly Professional Tax returns & Payment
- PT Compliances and assessment if any.
Other :
- SAP Knowledge
- Expert in Excel and PPT
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