Taxation Consultant - Contractual Positions - Gurugram

Responsibility

1. Preparation & filing of Monthly GST returns states wise.

2. Monthly ITC mismatch reconciliation, communication to vendor and responding to their mails.3. Ensuring monthly GST payment and ITC booking related entries accounting in books during month end closing. 4. Preparation and accounting of monthly cross charge billing  5. Monthly preparation of Input reversal working 6. Monthly preparation of Capital goods register and working on the ITC reversal thereon on its sales.7. TDS/TCS receivable /26AS/ Certificate reconciliation and follow up of the same.9. Monthly Profession Tax working and its payment10. Monthly updating the various Tax masters/MIS11. Litigation Tax tracker updating & Circulation12.  Various other work as assigned time to time in relation to taxation.