AC
Job Description
- Knowledge of GST at practical level
- Preparation of GST Return - GSTR1 / GSTR3B / Annual Return
- Preparation of Purchase Register
- Reconciliation carried out between GLs and purchase register / Reconciliation between GSTR2B Vs Purchase Register
- Preparation of MIS w.r.t. GST
- Knowledge of SAP preferable
- Engaging with vendors to make them file their GST Return, where no Return has been filed or incorrect GST Return has been filed, to secure availing input credit
- Carry out credit efficacy check, i.e., checking the correctness of input tax credit availed
- Should be able to work in a cross functional team