Type : Full Time
Location : Mumbai
Experience Required : 7 Year(s)
Industry : Textiles/Garments/Accessories
Preferred Skills : Accounting Audit Finance Taxation
Job Description :
Total- 3 positions
Good operational knowledge & conceptual clarity of GST Laws.
Responsible to ensure correct GST Input Tax Credits are availed, matching of tax credit with GSTR 2A and to ensure gaps are eliminated. Maintain effective coordination with AP teams for following up with suppliers/different department for correction or rectification as necessary.
Prepare and maintain MIS on reconciliation of GSTR 2A and constant updations to ensure no tax leakage or potential exposure.
Monthly reconciliation of GST GL Accounts and supporting GL Team to ensure correct and accurate reconciliation with NIL tax leakages.
Hands on experience on GSTN software, ASP-GST Services, Tool exposure for matching GSTR2A Vs Inward Purchases and its efficient reconciliation timely.
Responsible to ensure timely and correct computation of GST liability / payment on a monthly basis alongwith filling of all monthly/quarterly/half yearly/annual GST returns.
Update latest development and changes in GST provisions and release of new notifications. Tracking and updating reconciliation of eWay bills for all locations and updating new changes as and when required.
Distribution of Input Services, Cross Charge to different registrations across Pan India.
Ability to communicate effectively with Advocates, Consultant, Auditors and sustain high level of drive, shows enthusiasm and a positive attitude when coping with pressure at work.
Exposure in SAP environment, Excellent Excel Skills and seamlessly manage large databases