Accounts & Taxation Executive

Roles & Responsibilities:

• Calculating GST Liabilities for the organization, including SGST, CGST, and IGST, based on RCM transactions and sales invoices.
• Verifying Invoices from suppliers and vendors to ensure they are correctly formatted and contain all required GST-related information.
• Managing and Reconciling ITC Claims with 2B, ensuring compliance with GST laws and regulations.
• Preparing and Filing GST Returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns.
• Knowledge of TDS/Booking Keeping/Accounting, including prepaid, provision for expenses, and accrued revenue transactions.
• Maintaining Organized Records of GST-related documents, including invoices, returns, and ITC records.
• Coordinating Billing with the User Department for submission of invoices.
• Assisting with Internal and External GST Audits, providing necessary documentation and records.

Skills Required
Invoices