Primary Responsibility: -
1. Preparation of GSTR 1 and 3B workings
2. Reconciliation of ITC as per GSTR 2A/2B with GSTR 3B and Books of Accounts
3. Working knowledger of E-Invoices & E- Way Bills.
4. Reconciliation of Books of Accounts with GST Returns on a periodic basis
5. Coordination with External auditors relating to GST viz; GSTR 9 and 9C,
6. Accounting of Receivable, TDS Receivable and Such other related works
7. Preparation of TDS payment workings and TDS Returns filing.
8. Reconciliation of Books of Accounts with TDS Returns on a periodic basis
9. Preparation of Data to Tax auditors, Cost Auditors and Banks.
10. Preparation of statements required as per External auditors or Internal Auditors for closing Financial Statements
11. Preparation of compliance tracker for direct and indirect taxes.
Candidate Profile: -
•Good communications skills
•Proven work experience in similar role of 5 -6 years
• CA Inter/PG degree in Finance, Accounting or Economics
• Solid knowledge of financial and accounting procedures
• Experience using financial software (SAP, TALLY, ERP)
• Advanced MS Excel skills
• Knowledge of financial regulations(GST, TDS etc.)
• Excellent analytical and numerical skills
• Preferably from Ecommerce/Retail Industry
• MIS