Assistant Manager - Accounts

Job Description:

We are looking for who understands GST law, at least 8-10 years of knowledge in indirect taxes, proficiency on working on different GST portal, filing returns.

Dealing with GST dept with help of seniors and consultant. Filing various GST return on timely basis.

• Preparing details for GST monthly return GSTR 1 & GSTR 3B, ISD GSTR 6 returns
• Working of ITC as per GST rules, matching books record & GSTR 2B
• Filing GST monthly return GSTR 1 & GSTR 3B on timely basis
• Working of GST payment on monthly basis.
• Handling GST audit, providing details to GST officer
• Attending GST office hearing with consultant
• Providing all details to consultant for reply of SCN/appeals filing/ any other notices
• Filing annual LUT
• Handling multiple GSTNs
• Having good knowledge of GST Portal, IMS, E invoicing NIC portal
• Reconciliation of General Ledger
• Application for new GSTN
• Preparation for Annual return, reconciliation, ITC reconcile with GSTR 8A, etc
• Filing annual return with help of consultation
• Compilation and record keeping of various GST data
• Record maintenance of SEZ customer availing benefits
• Another GST work as per new rules of compliance.
• Arranging reply for queries received from HO / Overseas office in terms of freight / Demurrage etc.
• Monitoring Non -Manifested charges recovery.
• Monitoring Export Detention recovery.
• Periodical reports to Principal for Freight to be collected and Demurrage.
• Monitoring BL Release status.

Good communication

Graduation