Assistant Manager

Role & responsibilities :

GST Compliance

• Review of documents and preparation of application for new GST registration as well as amendment in existing Registrations w.r.t. addition of Branchs, updation of details of directors etc.
• Preparation and filing of various GST Returns as applicable and also preparation and coordination for GST Audit.
• GST ITC Reconciliation and filing GSTR 1 and 3B monthly returns.
• Assisting in GSTR 9 and 9C filing.
• ISD and GST TDS Compliance.
• GST payment and passing of entries in system.
• Identify GST defaulter vendors and communication.
• Assit in Reply to GST notices received from Department.
• Preparing and Maintaing MIS regarding GST compliance.

TDS and Income Tax

• Monthly TDS Payemnts by challan and Reconciliation.
• TDS /TCS returns preparation.
• 26AS TDS Reconciliation with SAP.

Skills:

• Basic knowledge of Goods and Service Tax and TDS compliances.
• Familiarity with NBFC environment and IND As would be added advantage.
• Knowledge of working in SAP / ERP / Oracle environment.
• Good communication skills.
• Should have experience of GST and TDS compliance.