GST Compliance Role - Bank

- Responsible for GST compliance i.e. registration, tax payment, Return filings ( GSTR-1,GSTR-3B, GSTR-9, GSTR-9C filing),

- GST payment under reverse charge mechanism, way bill issuance

- GST input credit register analysis & responsible for optimum utilization of GST input credit

- Responsible for plugging any tax leakage within the organization.

- Responsible for GST department audit/assessment

- Coordination with tax advisors for multiple opinions

- Tax ( GST) accounting

- Tax planning & advising to internal customers

- GST Reconciliation i.e. income/expenses/input credit

- Preparation of Sop for various units

- System development, UAT

- Filing refunds/appeal in -coordination with counsel

- Knowledge of income tax compliance will be an added advantage