Responsibilities:
Preparation of all GST ReturnPreparation of GST Outward RegisterPreparation of GST Inward RegisterGST Mismatching Resoilution (B1, B2 and B3)Work with Vendor on GST issue resolution and ensured no loss in GST mismatchingLiasioning with India BU for Legal and GST IssueClose all queries of GST department if anyInput credit reversal under GST for expired RMPM and FGLUT approval from GST DepartmentMonth End Close Branch ReconciliationReconcilatioin of Inter Companies balance on monthly basisInvoice verification in SAP of RMPM Domestic & OGS related Invoices and ensured no loss during the IVActively participation in W@POA MeetingEnsure BS schedules are prepared as per Timelines and ensure the hygiene and no old open itemsInteract with BU Legal for GST/Excise, VAT and any other taxation issuesEnsure BS schedules are prepared as per Timelines and ensure the hygienePreparation of detailed analysis on All clearing accounts and Accounts payableResolve all Vendor Payment and reconciliation issues with procurement teamQualifications:CA/CMA/M.Com Employment Type: Full Time, Permanent
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