Finance Associate

Responsibilities

• GST compliances – prepare GST returns, monthly returns & annual returns
• GST reconciliations – input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax credits
• Prepare GST refund workings for the respective location.
• Support during GST audit by the dept – prepare required reconciliation, compile supporting documents and transaction details
• Record accounting entries relating to GST transaction, reconciliation during month-end close
• STPI & Custom compliances – prepare STPI & Custom returns;
• import approvals and compliances;
• liaison with Customs clearing agent and collaborate within the team for import clearance;

bonding / de-bonding requirements, track Capital Goods imports & bond balances

support the team for accounting activities during India and the US fiscal year end close

review vendor invoices,GST input tax credit and withholding (TDS) taxes in the procurement tool

Skills

good team player

Interested candidates can share their resume at ankita.sahu@us.gt.com