GST Assistant_Mumbai

Roles and Responsibilities

• Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines
• Computation & Reviewing liabilities and making tax payments in a timely manner.
• Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data.
• Preparation and computation of GST refund claims on a monthly basis
• Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C.
• Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department.
• Staying Updated with GST Laws and Compliance Requirements
• GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger
• Support in drafting letters/replies to the department
• Support to F & A Team, if require
• And various other routine accounting and taxation-related tasks

Job Types: Full-time, Permanent

Pay: ₹250,000.00 - ₹600,000.00 per year

Ability to commute/relocate:

• Goregaon, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What's your Current Salary, Expected Salary and notice period?

Experience:

• GST: 2 years (Preferred)

Work Location: In person