- downloading purchase registers, sale register, inward register, outward register, gst liability g/l, gst credit g/l from erp
- reconciliation of gst liability & credit with books and returns
- computation of gst liability, interest, late fee and penalty, if any
- reconciliation of gstr 2a and itc availed
- reconciliation of e-way bill vs. e-invoice vs. gstr - 1
- reviewing the transactions for the month from gst compliance perspective
- preparing gst mis and legal compliance report
- filing of gstr -1 , 3b, gstr – 6, gst – itc - 04
- interacting with gst department
- assisting in statutory audits, gst audits & other investigations by the department
- assisting in sales tax assessments, collection of c form, f form, h forms etc.
- assisting the senior managers / partners in managing the client assignments / projects
the seniorassociate will be the leader of a 1-3 member team of experienced graduates / article assistants who will support him / her in all the activities listed above.
Experience
3 - 5 Years
No. of Openings
1
Education
B.Com, Chartered Accountant, M.Com
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office