Team Member - GST Compliance - Bank

Hiring for a Renowned Bank,

- Preparing GST liability workings & reconciling the same with GLs

- Preparation and filing of GST returns for various states

- Computation of stock transfer liabilities

- Verification of source system data uploaded in ASP with GST booked in GST GLs

- Sending GL reconciliation differences with various departments / Units and follow-up with them for identifying the differences

- Review & Verification of ITC booked

- Review and finalization of RCM liability

- Co-ordination with various teams for data requirements for GST returns

- Preparation of accounting JVs for GST liabilities

- Preparing various data, working files & summaries for GST audits, Internal audit, Concurrent audit, Tax audit, etc.

- Assisting in GST Annual return and audit

- Preparation data required for replying to GST notices

- Carrying out GST registration amendments

- Various other activities under GST as required by the team

- Acceptance of GST TDS on the GST portal, filing the return and carrying out monthly reconciliations

- Follow-up with vendor / internal teams for invoices not available in GSTR-2A