Accounts & Taxation

Job Description ||Indirect Taxation ||GST Profile.

1) Ensure full compliance with E-Invoice (GST) regulations and improve the accuracy and efficiency of the invoicing process. Ensure all invoices comply with GST regulations by systematically reviewing and updating the invoicing process.

2) Manage the process of preparing and finalizing monthly GSTR returns, including GSTR-1 and GSTR-3B, as well as the annual return. include ensuring compliance with GST regulations, accurately reporting financial data, and coordinating with relevant team for issues to meet deadlines and maintain regulatory compliance.

3) Ensuring regular reconciliations on revenue side and input GST side as available on TBO portal vs ERP and taking full ownership for the GST related GLs and performing reconciliations with the GSTR 1/3B.

4) Reconciling Input GST credit with GSTR 2A-2B is crucial for ensuring that claiming the correct amount of credit. Ensuring the accuracy of ITC from a legal perspective involves compliance with GST laws and regulations & coordinate with the relevant person & follow up for the correction .Working on the ITC reversal of Mutual Funds likely involves understanding the specific rules and provisions related to this process.

5) Performing cross charge workings with respect to invoices to be raised from different branches on the head office, Gurgaon from GST perspective & making E-invoices for Export. And their LUT filling.

6) Resolving GST queries raised by agents and internally through calls and emails. This involves addressing questions & required clarifications.

7) Working on critical assignments as assigned by the seniors like working on SOP reports(indirect tax), due diligence, tax assessment notices/Amendments/Clarification from GST and filling new registration of GST.

8) Effectively managed both the statutory and internal audits, addressing all queries raised by auditors with appropriate responses. Additionally, provide our inputs in finalizing both the internal and statutory audit reports.

9) Critical task involves implementing and continuously monitoring new tax reporting requirements within our ERP system and TBO Portal. This includes 1). incorporating changes in invoices 2). generating necessary reports 3).Addressing any errors, that may arise. I ensure seamless compliance by staying updated with regulatory changes.