Candidate must have 2 to 4 years of experience in handling GST, proficient in MS Excel. Prior experience in working in any ERP softwares.
· Must have in-depth knowledge and experience of GST Act and its practical application, GST payments and its returns filing
· Preparation, computation and filing of GST returns
· Coordination with CA for getting reports verified
· Preparation of various GST reports and summaries
· Handling variations and discrepancies in GST
· Reconciliation of GSTR-2A/2B and other discrepancies
· Calculation of GST liabilities and preparation of monthly estimation
· Filing of GST Refunds
· Monthly reconciliation of GSTR2
· Monthly follow up of pending GSTR2 inputs
· Assessment of 3B
· Working knowledge of 9 and 9C (Annual Returns)
· Filing of B2B invoices on daily basis for QR code
· Additional Knowledge of VAT,TDS and TCS
· Liaison with the GST practitioners and staying updated with any new implementation/amendments in GST
· Take proactive measures to avoid litigation in GST
