Posted By
Posted in
Banking & Finance
Job Code
640307
- Filing of all GSTR returns
- Payment of GST amount as per the due dates
- Coordination with GST consultants
- Preparing of necessary documentation for GST refund applications
- Advising Accounts Payable team on applicability of GST, input credit and other relevant matters
- Handling of GST audit, department queries
- Handling of GST assessment
- Reconciliation of vendor accounts, SAP GL accounts
- Matching of invoices for input credits
- Handling statutory audit quires
- Professional tax matters.
Salary offered: 8-10LPA
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Posted By
Posted in
Banking & Finance
Job Code
640307
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