New
Job Preference:
CA- Not more than 3 attempt
Qualification:
CAJob Description:
- Managing GST compliances of the company
- Preparing GST workings on monthly basis, analyzing the Input Credits eligibility and finalizing eligible Input credits.
- Filing GSTR 1 ( Output returns) on monthly basis
- Computing and making payments of GST
- Filing GSTR 3B (Summary returns)
- Finalizing and making GST payments
- Making Output and Input reconciliations
- Filing Annual Returns GSTR 9 and 9C
- Ensuring all GST compliance on timely manner without any delays
- Addressing customer/ vendor queries on GST
- Assist other departments on GST compliances and addressing the queries in relation to GST
- Reconciling the GST credits claimed in GSTR 3B with the GSTR 2A and communicating the discrepancies to respective department on timely manner and keep follow up for reverts
- Making compliance report on month basis
- Addressing assessment and demand notices from state departments, visits the government offices need based.
- Send tax updates to team and superiors as and when comes.
Audits – Assist in providing data for Statutory/ Internal / tax audits of company and helping the subordinates for tax related other work
Any other works as and when comes relating to taxation of company