Senior Associate

• Extract reports from JD Edwards and prepare sales outward register,purchase input register
• Perform Recon of GST with GST GL & GST register& DSR report Perform Recon of GST with reports downloaded from GSTportal, GST GL & GST register
• Resolve GST and TDS related queriesreceived from tax team
• Extract GST liability Challan from GST PortalUpload tax payment on the bank portal Calculate reversal of input taxcredit Provide working of monthly TDS Liability computation
• Provide TDSpaid Challans
• Prepare GST Input utilization JE at month end
• Preparerectification JEs (GST, TDS, et) as and when required

Additional Skills

• MCom/Inter CA/ Qualified CA with experience of min 2-3 years workingon GSTR1, GSTR2A, GSTR3B
• The drive to bring about change and a desireto constantly look for ways to use technology to make the processesefficient
• Proactive communication with all concerned stakeholders with asense of urgency
• An ability to understand the organization s goals andobjectives and link them with the deliverables of the assigned function, inaddition to overseeing delivery and operations