Working Profile :
Working of GSTR 1 (include Verification of shipping bill on ice-gate Portal and Reconciliation with TB and reconciliation with E-waybill and E-Invoice data)
Working of GSTR 3B
Reconciliation of GSTR2B Vs BOOK
RCM Calculation, GST Payment challan preparation and process
Monthly Closing entry in books for GST related activity
Follow-up for ITC Credit with suppliers / stores/PD
Merchant Export documentation
Data preparation for Annual Return GSTR 9
Assessment related Data.
Require Skill and Competency:
Good knowledge of Excel and Word.
Reasonably good command over spoken and written English.