Indirect Taxation

Role & responsibilities

1. Preparation of GSTR 3B and GSTR-1 return Data & Upload the same on IRIS & GST Portal.

2. Preparation of monthly GST Payment details.

3. Prepare GST related data for Internal / External Audit, department visit.

4. Monthly Reconciliation of GSTR-2B with Purchase Register.

5. Preparation of Half Yearly ITC-04 return working.

6. Preparation & checking of GSTR-9 Return Data.

7. GST Receivable & Payable GL Clearing on Monthly basis.

8. Providing assistance & Support to the Seniors for the Preparation of Replies, Appeals etc.

9. Prepare monthly GL Reconciliation related to GST.

10. Regular Monitoring of IRN & eway bill status of Sale Invoices.

11. Supporting for month closing Activity related to Indirect Taxation.

12. Monitoring of E-Way Bill generation on weekly basis.

13. Preparation of Cost Audit Data.

14. Other Work as and when provided by the Management.