Assistant Manager - GST & TDS Compliance

Role & responsibilities

1. Invoice Verification: Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information.
2. Tax Calculation: Calculating GST liabilities for the organization including SGST, CGST and IGST based on transactions and sales .
3. RCM payment: Calculation of RCM liabilities by verification of proper documents and as per GST law.
4. Reconciliation:
1. Reconciliation of sales register with E-invoice
2. Reconciliation of GST ITC with purchase register
3. Reconciliation of ISD data with GSTR-6A
5. Prepare & follow up for Monthly list of invoices which is reflecting on GST portal but not booked
6. Prepare & follow up for Monthly list of invoices booked in Books but not reflected on GSTR-2B/GSTR-6A.
7. Prepare & Follow up for Mismatch invoices books vs GSTR-2B/GSTR-6A.
8. GST filing:
1. GSTR-1 filing
2. GSTR-3B filing
3. GSTR-6 filing
4. GSTR -9 filing
5. GSTR-9C filing

Qualification - MBA, CA or Semi Qualified CA

Experience - 2 - 5 Years'