ResponsibilitiesPrepare and submit accurate GST returns and filings on time.Ensure compliance with all GST laws and regulations.Conduct regular GST reconciliations and audits.Maintain detailed and accurate records of GST transactions.Provide guidance on GST implications for business activities.Stay updated on changes in GST legislation and implement necessary adjustments.Collaborate with internal and external auditors during GST audits.Assist in the development and improvement of GST processes and procedures.
GST and TDS GST ReconciliationTally ERPGST ReturnAccounts
Experience and working knowledge of GST in advisory and consulting capacity.Knowledge of drafting and handling replies to Show Cause Notice in GST.Overview preparation of reconciliation statement.Knowledge of Income-tax would be desirable.Consistently delivering quality client services.
Vendor Reconciliation Statement of GSTR 2A/2B with automated report of ITC register and resolving issues with vendorInvolved in the project of Automation of GST 2A /2B Reconciliation, ITC utilizationPreparation of MIS for reconciliation and assistance in debit posting & reversal to be done accordinglyCo-ordinate with PMs & vendor for resolving GST mismatch issuesAssisting in filing of GSTR-3BAssisting in Annual Filing of GST returns