Sr. Manager - Indirect Taxation

 

KEY RESPONSIBILITIES
● Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,ISD) for companies across multiple states. 

● Input tax reconciliation matching with GSTR2A/2B

 ● Preparing e-invoice and e-way bill reconciliation processes.

 ● Preparing & filing of GST refund applications

 ● Preparing and filing GST annual returns i.e GSTR9 & GSTR9C

 ● Preparing & Compiling data for GST Notice scrutiny , Assessment & 

● Audit proceeding by GST authority 

● Computing Profession tax (PT) liability of employee and filing PT return.

 ● Experience of handling GST software regarding GST returns & Input tax reconciliation 

● Experience of SAP for GL reconciliation and maintaining tax code,Tax condition, HSN code in the system

 ● Good proficiency in Microsoft Excel, Word & PPT.