Posted By
HR
Employee at Eris Lifesciences Limited
292
JOB VIEWS
66
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1393355
Manager/Sr. Manager, Male/Female (GST Lead)
Exp: 8-10 yrs
Location: Ahmedabad
Description :
- Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of all states.
- Preparing and finalizing ISD working along with distribution to the respective units as per section 20 of CGST Act, 2017 and filing Monthly GSTR 6
- Timely reconciliation of GSTR 2A/2B with company purchase register and ensuring necessary action taken.
- Ensuring eligible ITC taken as per GST law
- To coordinate with all internal departments for discrepancies between 2A/2B and purchase register of the company and ensure that there will not any ITC loss to the company
- Ensure that monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the company is filed in time.
- Attending various routine GST related queries such as E invoices, ITC, Invoice raised by suppliers etc. raised by the internal department
- Co-ordination with IT department w.r.t to modification required in present GST report under SAP.
- Making MIS reports on GST to avoid any revenue leakage.
- To take care old pending assessment under VAT and other commercial tax.
- Ensure that all queries related to internal and statutory audit are solved.
- Drafting various correspondences in response to query raised by various tax authorities, reply to SCN under guidance of consultants.
- To obtain new registration under GST for new location ( state ) including all formalities relating to the same.
- To keep oneself updated with changes happening in GST law, understand impact of the same on the company, changes to be done , brining the information into notice to concern internal department about change and impact and implementation of such changes.
- Compliance under GST Law fully
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Posted By
HR
Employee at Eris Lifesciences Limited
292
JOB VIEWS
66
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1393355