Head - Taxation - GST

- GST input reconciliation with books of accounts and returns on regular basis.

- Intercompany reconciliations.

- Timely filling of GST returns.

- GST Audit

- Coordination with site accountants for GST related issues.

- Handling of GST cases

- Maintaining statutory records/ registers/ Documents in specified manner U/s 35 of CGST Act.

- Uploading/ Submission of GSTR -1 and GSTR-3B in portal.

- Reconciliation of GSTR3B with GSTR-1

- Ensure GST Credit/ Debit Notes are issued within stipulated timeline

- Follow ups and co-ordination with cross functional team for timely availing ITC.

- Reconciliation/tabulation of GSTR-1, GSTR-3B with Financial Statements.