Finance Executive - GST Filing

• Preparation and filing of monthly GST Returns (GSTR1, GSTR 3B) for all States
• Preparation of GST Annual Return (GSTR 9 & 9C)
• Handling GST and VAT Assessments
• Co-ordinating with Advocates for Court Cases pertaining Indirect Tax
• Reconciliation
• E-way Bill Reconciliation
• IRN Reconciliation
• Review of Place of Business
• Processing of Manual Invoices and Delivery Challan
• Preparation of Report Back on assessments and case status.
• Support Sales & Logistics in case of any GST issues at the time of invoicing

Requirements Checklist criteria

Experience

• 3+ Years
• Industry
• FMCG / Auto / Manufacturing

Qualification

• Com / M.Com

Knowledge

1. Hand on Experience in Filing GST R1
2. Hand on Experience Filing GST 3B
3. Outward GST / Sales GST
4. Hand on Experience in Annual return GST 9 / GST 9C
5. Day to day GST operational issues like waybill issues etc
6. Handled GST Assessments Individually
7. SAP Experience (Optional)