Business Head at PAN India Recruiters
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Manager - Indirect Tax - Building Material Industry (2-4 yrs)
- Monthly data preparation for GSTR1, GSTR 3B with help of Finance team for multi 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. If requires, requires visiting to different states for assist in GST Audit purpose.
Candidate Requirement :
- CA Qualified
- From any Manufacturing Industry
- Only Mumbai / Navi Mumbai / Thane based candidates only apply
Narayan - 9819147645
PAN India Recruiter