Roles and Responsibilities
- Ensuring GST compliance for Unit adhering statutory timelines.
- Working of ITC, common credit, Reversal of ITC, GST under RCM .
- Getting prepared monthly GST reconciliation including GSTR2A.
- Responding to vendors & customers tax related queries with minimum turnaround time.
- Working of TDS liability, Filing of TDS returns & subsequent generation of Form 16/16A/27D as per statutory timelines to avoid any interest/late fees.
- Co-ordination with internal & external auditors for providing data & information required. – Exposure to ERP preferably SAP will be an added advantage.
Desired Candidate Profile
- C.A./C.A. (Inter/ IPCC)
- Work Experience: 3 to 5 years