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Senior Talent Acquisition Specialist at Larsen & Toubro - Realty Division
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Larsen & Toubro - Assistant Manager - Taxation (2-3 yrs)
- New GST registration & Amendment.
- GST Compliance - Calculation of GST liability & Filing various GST Returns (GSTR 3B/ GSTR 1/ GSTR 4)
- Annual Return (GSTR 9) & GST Audit (GSTR 9C).
- Preparation/Drafting of submission related to GST Notices & Assessments.
- Assisting in GST Appeal matters & GST Department Audit.
- Reconciliation of ITC as per GSTR 2A with Books.
- Maintaining various MIS, SOP & generating SAP reports for the convenience of top management.
- Regular participation in all the GST discussion with different teams, consultants etc.
- To keep update of various statutory changes relating to GST & other important matters.
- Actively involved with SAP team to develop the report in line with the changed requirements under GST.
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