Preparation and filing of monthly GST Returns (GSTR1, GSTR 3B) for all StatesPreparation of GST Annual Return (GSTR 9 & 9C)Handling GST and VAT AssessmentsCo-ordinating with Advocates for Court Cases pertaining Indirect TaxReconciliationE-way Bill ReconciliationIRN ReconciliationReview of Place of BusinessProcessing of Manual Invoices and Delivery ChallanPreparation of Report Back on assessments and case status.Support Sales & Logistics in case of any GST issues at the time of invoicingRequirements Checklist criteria
Experience
- 3+ Years
- Industry
- FMCG / Auto / Manufacturing
Qualification
- Com / M.Com
Knowledge
- Hand on Experience in Filing GST R1
- Hand on Experience Filing GST 3B
- Outward GST / Sales GST
- Hand on Experience in Annual return GST 9 / GST 9C
- Day to day GST operational issues like waybill issues etc
- Handled GST Assessments Individually
- SAP Experience (Optional)
Skills Required
Sap, Mis Reports, Finance Officer, Excel, Gst