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