Senior Executive
Ashirvad by aliaxis Bangalore
Job Description
Designation: Senior Executive - GST TaxationExp. Needed: 5-7 years
Qualification: Graduate, PG, CA Inter, CWA Inter.
Skills: Excellent Excel skills, SAP, Good Communication.
Job Description- Monthly GSTR1 and GSTR3B-Supporting team to file GSTR1 and GSTR3B ensuring before the due date.
- GSTR2B Reconciliation-Reconciliation between GSTR2B and Books of accounts, to avoid the cash flow to company.
- Follow up with vendor and internal team-Sending the mail to vendor and internal team, till vendor up to date the GST returns and avoiding the input tax loss to company and saving more than crore every month.
- 17 State GSTR 9 and 9C audit filing and Department work-Supporting the team to file GSTR9 and GSTR9C working and helping to prepare the document to submit the department.
- On boarding vendor code creation-back round verification of vendor GST returns and company registration status before Onboarding vendor code.
- Co-ordination with other functions and teams, SAP implementation and reporting-Cross Functional Co-ordination and Team Co-ordination to achieve the functional objectives, and Co-ordinate with SAP team for IRN number updating in invoice copy and preparing MIS report as per management requirement.
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