Job Description:
Responsibility:
- Handling of GST compliances of the Company of Multi state.
- Review of Tax related Ledger.
- Assistance in IT development GST.
- Handling of Internal Auditors and GST assessments.
Role:
- Monthly data preparation for GSTR1, GSTR 3B with help of Finance team for 22 states and proper review before sending the file to ASP/GSP.
- Preparation of state wise income reconciliation with books for GSTR9 and GSSTR9C.
- Entries to be passed & approved in books for GST payment on monthly basis.
- Proper review and maintenance of monthly input, output and RCM register and GLs.
- Preparation of monthly 2A Reconciliation with help of ASP/GSP, send the unreconciled data to respective departments and follow up with them to rectify it immediately.
- Attend business call for GST related issues and resolve the same within due course.
- Assist in IT Development for any change in GST laws.
- Assist to internal auditor/ statutory auditor/ system auditor etc to provide the data and resolve their queries.
- Full support for data preparation of GST Audit/assessment conducted by GST Department in different states.
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