Job Description

Manager/Sr. Manager, Male/Female (GST Lead)Exp: 8-10 yrsLocation: AhmedabadDescription :- Computing Monthly GST Liability and Filing of GSTR 1 (Outward details) in time of all states.- Preparing and finalizing ISD working along with distribution to the respective units as per section 20 of CGST Act, 2017 and filing Monthly GSTR 6- Timely reconciliation of GSTR 2A/2B with company purchase register and ensuring necessary action taken.- Ensuring eligible ITC taken as per GST law- To coordinate with all internal departments for discrepancies between 2A/2B and purchase register of the company and ensure that there will not any ITC loss to the company- Ensure that monthly GSTR3B post reconciling GSTR 2A/2B with purchase register of the company is filed in time.- Attending various routine GST related queries such as E invoices, ITC, Invoice raised by suppliers etc. raised by the internal department- Co-ordination with IT department w.r.t to modification required in present GST report under SAP.- Making MIS reports on GST to avoid any revenue leakage.- To take care old pending assessment under VAT and other commercial tax.- Ensure that all queries related to internal and statutory audit are solved.- Drafting various correspondences in response to query raised by various tax authorities, reply to SCN under guidance of consultants.- To obtain new registration under GST for new location ( state ) including all formalities relating to the same.- To keep oneself updated with changes happening in GST law, understand impact of the same on the company, changes to be done , brining the information into notice to concern internal department about change and impact and implementation of such changes.- Compliance under GST Law fully

IIM Jobs