Deputy Manager - Taxation - BFS

1.Preparing & finalising the data required for replying the said Notices, SCNs, Verification Letters etc. And then aligning and preparing replies to such Notices, SCNs, Verification Letters etc.

2.Effectively Implementing various GST processes. Further, ensuring the said processes are duly being followed up.

3.Timely preparation and filing of Monthly GST Returns (GSTR 1, GSTR 3B and GSTR 6).

4.Preparation and filing of Annual Returns (GSTR 9 & 9C)

5.Preparing & Maintaining monthly GST reconciliations (Income, GST payable, ITC) with Books Vs. data received from concerned teams.

6.Ensuring to maintain the GST data on YTD basis.

7.Providing data and support to Internal Auditors and Statutory Auditors and Direct Tax Team for Tax audit purposes.

8.System improvements to Oracle Team, ITC credit claimed in GSTR3B as per the GST2A matching with the books, No deviation in Number reported in GST3B vs books, proper audit trail , maker checker process in place, exception reporting, etc.