Qualification: CA / CMA / MBA with 10 to 20 years’ experience. GST Compliance: Filing of returns (all the GST compliance has to be done by in-house team) on time, viz;
GSTR-1, GSTR-3B, ITC-04, GSTR-9 & 9C, Form-A issue and collection, EGM tracking, GST refund. Review all the transactions related to GST (viz;
HSN Codes, supply invoices, input invoices, debit notes, credit notes, supplier invoices outstanding >
180 days, e-invoice – IRN and QR Code generation, RCM, etc.,), ensure availing of eligible ITC, ITC reconciliation with books V/s GSTR-2B, follow up with suppliers who are not filed GST returns and advice payable department to hold the payment to the extent of GST, recording of monthly closing entries in SAP, match Electronic cash and credit ledger balances with portal balance. Line wise e-way bill reconciliation, Liaison with GST departments and timely respond to the department notices / demands / letters. Execute LUT ahead of time and any other tasks related...