We have vacant of 1 Indirect Taxation Associate Job in Bommasandra Bangalore,Bangalore
| Experience Required : 2 Years |
Educational Qualification : M.Com, LLM, CA, Integrated PG |
Skill taxation ,gst,gst,indirect taxat,indierct taxation etc.
-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
-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
Note -Candidates with Indirect Taxation experience can apply