Verified Job
Accounting - Finance
Taxation Analyst GST
Accounting - Finance
#307329
Remote / WFH
Job Description
Candidate Profile
Providing support in ensuring periodical compliances of indirect taxes which broadly includes the following:
• Compilation and verification of GST data on outward supply, inward supplies, reverse charge etc., to be filed with GST Authorities through the GST returns.
• Preparation and filing of periodical GST returns viz., GSTR-1, GSTR-3B, Annual returns etc.,
• Passing of accounting entries related to GST compliances.
• State wise monthly reconciliation of taxable value and tax liability as per the GST returns with the income and GST liability accounted in books of accounts.
• Putting up the periodical MIS before the Management on Income and GST reconciliation.
• Reconciliation of input tax credit in the books vis-à-vis filed by the vendors.
• Preparation of GST annual returns and reconciliation statement, co-ordination with the GST auditor and ensuring filing of the same before prescribed due date.
• Compilation and maintenance of monthly MIS.
• Ensuring updation of new branches / offices in GST Registration
• Any other work relating to GST compliances.
• Candidate should be Chartered Accountant
• Strong analytical skills including proficiency in MS excel.
• Understanding on GST issues relating to compliances and filing of returns.
• Team player
Providing support in ensuring periodical compliances of indirect taxes which broadly includes the following:
• Compilation and verification of GST data on outward supply, inward supplies, reverse charge etc., to be filed with GST Authorities through the GST returns.
• Preparation and filing of periodical GST returns viz., GSTR-1, GSTR-3B, Annual returns etc.,
• Passing of accounting entries related to GST compliances.
• State wise monthly reconciliation of taxable value and tax liability as per the GST returns with the income and GST liability accounted in books of accounts.
• Putting up the periodical MIS before the Management on Income and GST reconciliation.
• Reconciliation of input tax credit in the books vis-à-vis filed by the vendors.
• Preparation of GST annual returns and reconciliation statement, co-ordination with the GST auditor and ensuring filing of the same before prescribed due date.
• Compilation and maintenance of monthly MIS.
• Ensuring updation of new branches / offices in GST Registration
• Any other work relating to GST compliances.
• Candidate should be Chartered Accountant
• Strong analytical skills including proficiency in MS excel.
• Understanding on GST issues relating to compliances and filing of returns.
• Team player
