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- 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|
|Salary||3 Lac To 3 Lac 25 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||B.Com, M.Com, CA|
|Key Skills||Good communication skill Accountant Account Assistant GST ERP Audit Accounts Executive|
|Address||Talent Zone Consultant, Sampige Road|
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