Sr Executive Accounts - DELHI
Roles & Responsibilities:
- GST : Tax Calculation: Calculating GST liabilities for the organization, including SGST, CGST, and IGST, based on transactions and sales
- Invoice Verification: Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information
- Input Tax Credit (ITC): Managing and reconciling ITC claims, ensuring compliance with GST laws and regulations
- Filing GST Returns: Preparing and filing GST returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns
- Record Keeping: Maintaining organized records of GST-related documents, including invoices, returns, and ITC records
- GST Compliance: Ensuring compliance with GST rules and regulations, and addressing any compliance issues promptly
- GST Audits: Assisting with internal and external GST audits, providing the necessary documentation and records
- Liaison with Authorities: Coordinating with GST authorities, addressing notices or queries, and facilitating inspections if required
- GST Documentation: Preparing and maintaining documentation related to GST registrations, returns, and other compliance matters
- Training: Staying updated with GST laws and regulations and conducting training sessions for other team members
- Process Improvement: Identifying areas for process improvement and implementing streamlined GST-related workflows
- Vendor and Customer Relations: Collaborating with vendors and customers to ensure GST compliance in transactions
Desired Skills:
- Income Tax matters, TDS, Taxation, GST, Statuary, Compliances Activities.
Qualification / Experience :
- Min 05 years’ experience
- B.Com
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