AM - Finance & Taxation

Roles & Responsibilities:

1. Calculation of GST Input recoverable from liability (output)

2. Keeping Records LUT applications & refund applications etc.

3. Checking the GST returns prepared for filling

4. Issuing invoices for ISD and passing the relevant entries in books

5. Filling of all GST returns

6. Reconciliation of GSTR2 data

7. Preparation and submission of LUT and refund applications with department for GST
Timly application of LUT and SEZ refund to department.
8. Follow up with departmemt for the refund and submission of information for refund

9. Preparation of data for audit under GST provisions

10. Verification of Client master data i.e. new additions, deletions, amendments in existing client's data etc.

11. Submission of report on client master data

12. Checking of Client data with respect to GST provisions, getting corrections in coordination with Billing team and IT

13. Preparation of information and arranging documents for Income tax assessments and audits

14. Preparation of information and arranging documents for GST assessments

15. Any other work assigned by the reporting Manager

16. Implementation of new changes in the GST/Income tax applicable to the company.
Timely making the process for accounting,controls.