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