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
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