Roles and Responsibilities -

Monthly preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs.

Monthly reconciliation of invoices with GSTR 2B/2A, follow-up with vendor communication for non

reporting/error in reporting of invoices

Preparation of ITC register GSTIN wise on monthly basis

Passing of accounting entries in relation GST payable and GST receivable

Assistance in preparation of documents for submission to the department

Preparation of annual returns.

Processing of vendor invoices

GRC compliances

Extraction of cash ledger, credit ledger from GST portal for filing GST returns.

Extract SAP GL and sales report and reconciliation thereof to ensure liability has been discharged correctly

Scrutiny of export invoices

Checking of sales report to ensure tax has been charged correctly

Preparation of audit schedule related to GST payable ...