Reporting to National Head

Team Handling - 2 to 3 depending on level of candidate

Industry – GI Preferred / BFSI

• Overview the ITC Reconciliations and ensuring the minimal disallowance in calculation of the Solvency Ratio

• Ensuring the timely filing of the GST Returns.

• Checking the payment calculation of monthly GST Liabilities.

• Ensuring the Amendments to Registration Certificate for changes in Branches and other Details

• Appointment of suitable Consultants for local representations during Audit and other litigation matters.

• Recovery of GST from the defaulting Vendors after confirmation from business or acceptance of suitable Certificates. (file DRC 03 if Require)

• Liaison with Consultants for closure on the litigation matters.

• Attending the queries of Business Teams on the various GST issues and providing them the suitable solution.

• Liaison with the Department for Closure of litigation issues.

• Review the Team performance, train and guide them for improvement.

• Finding the opportunities of use of technologies available in the market for ease of processes.

• Attending the Summon issued by DGGI, Anti-Evasion and other enforcement Agencies.

• Adoption of changes in the GST law into the accounting system and processes.

• Overview the payment of TP Pool Invoices, ensuring all Invoices are issued and payment are received within time limit of GST Credit.

• Ensuring no loss of TDS/TCS credit.

• Attending the Physical Hearing with various State Authorities and liasioning for closures.